Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,739
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,215
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,415
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,890
$33,184
-8%
Other
$10,457
$199,555
+1808%
Total Revenues
$50,762
$232,739
+358%
Expenses
2023
2024
Change
Grants
$298,381
$401,235
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,565
$2,685
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,604
$11,295
-10%
Total Expenses
$313,550
$415,215
+32%
Net income
2023
2024
Change
Net income
-$262,788
-$182,476
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$310,985
$412,530
+33%
Admin
$2,565
$2,685
+5%
Fundraising
$0
$0
-
Total Expenses
$313,550
$415,215
+32%
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