Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,860
Other
50%
Investments
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$402,930
Grants
94%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,186
$500
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,807
$56,296
-16%
Other
-$5,155
$57,064
-1207%
Total Revenues
$87,838
$113,860
+30%
Expenses
2023
2024
Change
Grants
$75,112
$379,094
+405%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,105
$22,159
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$980
$296
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,375
$1,381
+0%
Total Expenses
$96,572
$402,930
+317%
Net income
2023
2024
Change
Net income
-$8,734
-$289,070
-3210%
Functional Expenses
Summary
2023
2024
Change
Program
$75,112
$379,094
+405%
Admin
$21,460
$23,836
+11%
Fundraising
$0
$0
-
Total Expenses
$96,572
$402,930
+317%