Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,891
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$412,255
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,671
$219,972
+4%
Other
$13,397
$1,102,919
+8133%
Total Revenues
$225,068
$1,322,891
+488%
Expenses
2023
2024
Change
Grants
$240,400
$374,400
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,139
$37,303
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$903
$552
-39%
Total Expenses
$275,442
$412,255
+50%
Net income
2023
2024
Change
Net income
-$50,374
+$910,636
-1908%
Functional Expenses
Summary
2023
2024
Change
Program
$240,400
$374,400
+56%
Admin
$35,042
$37,855
+8%
Fundraising
$0
$0
-
Total Expenses
$275,442
$412,255
+50%