Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,930
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,886
Grants
91%
Fees to Service Providers
8%
Depreciation
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$8,642
$21,132
+145%
Other
$112,605
$102,798
-9%
Total Revenues
$121,247
$123,930
+2%
Expenses
2023
2024
Change
Grants
$103,217
$351,724
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,019
$31,980
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$693
$78
-89%
Interest
$0
$0
-
Depreciation
$2,646
$2,329
-12%
Other
$775
$775
+0%
Total Expenses
$136,350
$386,886
+184%
Net income
2023
2024
Change
Net income
-$15,103
-$262,956
-1641%
Functional Expenses
Summary
2023
2024
Change
Program
$119,787
$378,361
+216%
Admin
$16,563
$8,525
-49%
Fundraising
$0
$0
-
Total Expenses
$136,350
$386,886
+184%
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