Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,516
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,676
Grants
93%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$138,679
$157,673
+14%
Other
$80,490
$152,843
+90%
Total Revenues
$219,169
$310,516
+42%
Expenses
2023
2024
Change
Grants
$215,195
$282,819
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,132
$15,740
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464
$207
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,008
$3,910
+30%
Total Expenses
$232,799
$302,676
+30%
Net income
2023
2024
Change
Net income
-$13,630
+$7,840
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$229,731
$282,819
+23%
Admin
$3,068
$19,857
+547%
Fundraising
$0
$0
-
Total Expenses
$232,799
$302,676
+30%