Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$725,140
Other
52%
Investments
47%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,432
Grants
82%
Fees to Service Providers
16%
Depreciation
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,100
$9,335
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,895
$342,284
+59%
Other
$92,261
$373,521
+305%
Total Revenues
$319,256
$725,140
+127%
Expenses
2023
2024
Change
Grants
$320,650
$313,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,363
$61,585
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53
$1,792
+3281%
Interest
$0
$0
-
Depreciation
$5,757
$4,702
-18%
Other
$1,804
$1,853
+3%
Total Expenses
$375,627
$383,432
+2%
Net income
2023
2024
Change
Net income
-$56,371
+$341,708
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$326,407
$318,202
-3%
Admin
$48,271
$65,230
+35%
Fundraising
$949
$0
-100%
Total Expenses
$375,627
$383,432
+2%