Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,597
Other
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,162
Grants
67%
Fees to Service Providers
32%
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
$2,718
$2,314
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,258
$15,631
+89%
Other
$393,072
$482,652
+23%
Total Revenues
$404,048
$500,597
+24%
Expenses
2023
2024
Change
Grants
$62,660
$88,267
+41%
Benefits to Members
$1,290
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,447
$42,551
+2841%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,045
$1,344
-34%
Total Expenses
$67,442
$132,162
+96%
Net income
2023
2024
Change
Net income
+$336,606
+$368,435
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$67,442
$132,162
+96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,442
$132,162
+96%