Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,379
Other
48%
Investments
33%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,694
Grants
96%
Fees to Service Providers
4%
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
$85,579
$79,866
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,702
$133,685
+9%
Other
$107,526
$193,828
+80%
Total Revenues
$315,807
$407,379
+29%
Expenses
2023
2024
Change
Grants
$322,025
$320,552
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,798
$13,646
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$486
$496
+2%
Total Expenses
$339,309
$334,694
-1%
Net income
2023
2024
Change
Net income
-$23,502
+$72,685
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$322,025
$320,552
0%
Admin
$17,284
$14,142
-18%
Fundraising
$0
$0
-
Total Expenses
$339,309
$334,694
-1%