Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,870
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$479,815
Grants
86%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,368
$390,450
+17%
Membership Dues
$0
$0
-
Investments
$20,199
$24,420
+21%
Other
$0
$0
-
Total Revenues
$353,567
$414,870
+17%
Expenses
2023
2024
Change
Grants
$92,580
$410,790
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,000
$3,502
-68%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$12,600
$33,420
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,640
$32,103
+135%
Total Expenses
$130,020
$479,815
+269%
Net income
2023
2024
Change
Net income
+$223,547
-$64,945
-129%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$130,020
$479,815
+269%