Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,830
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$861,085
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
$152,370
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,321
$98,589
-16%
Other
$114,899
$291,241
+153%
Total Revenues
$384,590
$389,830
+1%
Expenses
2023
2024
Change
Grants
$490,759
$837,009
+71%
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
$48,473
$24,076
-50%
Total Expenses
$539,232
$861,085
+60%
Net income
2023
2024
Change
Net income
-$154,642
-$471,255
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$490,759
$837,009
+71%
Admin
$48,473
$24,076
-50%
Fundraising
$0
$0
-
Total Expenses
$539,232
$861,085
+60%