Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,483
Investments
74%
Other
20%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,334
Grants
84%
Fees to Service Providers
15%
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
$0
$15,624
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,052
$177,715
-9%
Other
-$329,749
$48,144
-115%
Total Revenues
-$134,697
$241,483
-279%
Expenses
2023
2024
Change
Grants
$263,000
$251,661
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,921
$45,321
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,352
-
Total Expenses
$309,921
$298,334
-4%
Net income
2023
2024
Change
Net income
-$444,618
-$56,851
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$263,000
$251,661
-4%
Admin
$46,921
$46,673
-1%
Fundraising
$0
$0
-
Total Expenses
$309,921
$298,334
-4%