Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,207
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,437,474
Grants
85%
Other
8%
Fees to Service Providers
8%
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
$439,397
$473,864
+8%
Other
-$373,202
$572,343
-253%
Total Revenues
$66,195
$1,046,207
+1480%
Expenses
2023
2024
Change
Grants
$490,000
$1,217,000
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,034
$108,858
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,516
$111,616
+198%
Total Expenses
$635,550
$1,437,474
+126%
Net income
2023
2024
Change
Net income
-$569,355
-$391,267
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$490,000
$1,217,000
+148%
Admin
$145,550
$220,474
+51%
Fundraising
$0
$0
-
Total Expenses
$635,550
$1,437,474
+126%