Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$815,776
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$418,867
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$265,011
$244,747
-8%
Other
$139,124
$571,029
+310%
Total Revenues
$404,135
$815,776
+102%
Expenses
2023
2024
Change
Grants
$300,000
$350,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,261
$67,879
+454%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346
$988
+186%
Total Expenses
$312,607
$418,867
+34%
Net income
2023
2024
Change
Net income
+$91,528
+$396,909
+334%
Functional Expenses
Summary
2023
2024
Change
Program
$300,000
$350,000
+17%
Admin
$12,607
$68,867
+446%
Fundraising
$0
$0
-
Total Expenses
$312,607
$418,867
+34%