Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,752
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,155
Grants
>99%
Other
<1%
Fees to Service Providers
<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
$12,701
$21,403
+69%
Other
$443,318
$391,349
-12%
Total Revenues
$456,019
$412,752
-9%
Expenses
2023
2024
Change
Grants
$565,000
$422,501
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,050
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$833
$1,604
+93%
Total Expenses
$566,933
$425,155
-25%
Net income
2023
2024
Change
Net income
-$110,914
-$12,403
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$565,000
$422,501
-25%
Admin
$1,933
$2,654
+37%
Fundraising
$0
$0
-
Total Expenses
$566,933
$425,155
-25%