Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,204
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,110
Grants
65%
Fees to Service Providers
35%
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
$160,576
$182,722
+14%
Other
$168,157
$334,482
+99%
Total Revenues
$328,733
$517,204
+57%
Expenses
2023
2024
Change
Grants
$199,460
$280,156
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,454
$148,729
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$225
+13%
Total Expenses
$342,114
$429,110
+25%
Net income
2023
2024
Change
Net income
-$13,381
+$88,094
-758%
Functional Expenses
Summary
2023
2024
Change
Program
$199,460
$280,156
+40%
Admin
$142,654
$148,954
+4%
Fundraising
$0
$0
-
Total Expenses
$342,114
$429,110
+25%