Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,168
Other
74%
Investments
21%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,581
Grants
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,810
$4,851
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,476
$20,699
-15%
Other
$66,887
$72,618
+9%
Total Revenues
$93,173
$98,168
+5%
Expenses
2023
2024
Change
Grants
$40,280
$141,217
+251%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,717
$8,504
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,733
$4,658
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$621
$202
-67%
Total Expenses
$54,351
$154,581
+184%
Net income
2023
2024
Change
Net income
+$38,822
-$56,413
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$40,280
$141,217
+251%
Admin
$14,071
$13,364
-5%
Fundraising
$0
$0
-
Total Expenses
$54,351
$154,581
+184%