Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,271
Other
59%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,908
Grants
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,875
$1,158
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,708
$206,147
+27%
Other
-$105,864
$300,966
-384%
Total Revenues
$86,719
$508,271
+486%
Expenses
2023
2024
Change
Grants
$175,370
$371,515
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,390
$52,932
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,495
$1,517
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$944
$944
+0%
Total Expenses
$226,199
$426,908
+89%
Net income
2023
2024
Change
Net income
-$139,480
+$81,363
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$226,199
$426,908
+89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,199
$426,908
+89%