Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,107
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,379
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$44,358
$60,109
+36%
Other
$23,419
$65,998
+182%
Total Revenues
$67,777
$126,107
+86%
Expenses
2023
2024
Change
Grants
$231,930
$274,315
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,016
$8,064
+1%
Total Expenses
$239,946
$282,379
+18%
Net income
2023
2024
Change
Net income
-$172,169
-$156,272
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$231,930
$274,315
+18%
Admin
$8,016
$8,064
+1%
Fundraising
$0
$0
-
Total Expenses
$239,946
$282,379
+18%
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