Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,304
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,361
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$127,745
$124,746
-2%
Other
$58,134
$293,558
+405%
Total Revenues
$185,879
$418,304
+125%
Expenses
2023
2024
Change
Grants
$211,838
$210,278
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,129
$13,083
-38%
Total Expenses
$232,967
$223,361
-4%
Net income
2023
2024
Change
Net income
-$47,088
+$194,943
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$211,838
$210,278
-1%
Admin
$21,129
$13,083
-38%
Fundraising
$0
$0
-
Total Expenses
$232,967
$223,361
-4%