Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,375
Investments
81%
Other
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,285
Grants
71%
Fees to Service Providers
29%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$20,600
$90
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,176,531
$0
-100%
Membership Dues
$0
$0
-
Investments
$238,962
$282,892
+18%
Other
$54,878
$67,393
+23%
Total Revenues
$1,490,971
$350,375
-77%
Expenses
2023
2024
Change
Grants
$105,342
$181,250
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,625
$73,081
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,129
$954
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,773
$0
-100%
Total Expenses
$319,869
$255,285
-20%
Net income
2023
2024
Change
Net income
+$1,171,102
+$95,090
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$189,717
$181,250
-4%
Admin
$130,152
$74,035
-43%
Fundraising
$0
$0
-
Total Expenses
$319,869
$255,285
-20%