Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,289
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,262
Grants
86%
Fees to Service Providers
10%
Other
4%
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
$96,815
$99,752
+3%
Other
$1,501,394
$139,537
-91%
Total Revenues
$1,598,209
$239,289
-85%
Expenses
2023
2024
Change
Grants
$164,250
$201,503
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,934
$22,475
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,385
$10,284
-1%
Total Expenses
$193,569
$234,262
+21%
Net income
2023
2024
Change
Net income
+$1,404,640
+$5,027
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$164,250
$201,503
+23%
Admin
$29,319
$32,759
+12%
Fundraising
$0
$0
-
Total Expenses
$193,569
$234,262
+21%
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