Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,232,116
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$769,535
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$442,317
$520,700
+18%
Other
$18,265
$711,416
+3795%
Total Revenues
$460,582
$1,232,116
+168%
Expenses
2023
2024
Change
Grants
$720,394
$724,730
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,779
$44,805
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$763,173
$769,535
+1%
Net income
2023
2024
Change
Net income
-$302,591
+$462,581
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$720,394
$724,730
+1%
Admin
$42,779
$44,805
+5%
Fundraising
$0
$0
-
Total Expenses
$763,173
$769,535
+1%