Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,644
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,692
Grants
96%
Fees to Service Providers
4%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,995
$90,047
+17%
Other
$172,712
$511,597
+196%
Total Revenues
$249,707
$601,644
+141%
Expenses
2023
2024
Change
Grants
$555,550
$657,786
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,895
$28,028
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,875
$2,878
+0%
Total Expenses
$586,320
$688,692
+17%
Net income
2023
2024
Change
Net income
-$336,613
-$87,048
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$555,550
$657,786
+18%
Admin
$30,770
$30,906
+0%
Fundraising
$0
$0
-
Total Expenses
$586,320
$688,692
+17%