Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,140,156
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$560,381
Grants
91%
Fees to Service Providers
9%
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
$231,599
$319,878
+38%
Other
$218,772
$820,278
+275%
Total Revenues
$450,371
$1,140,156
+153%
Expenses
2023
2024
Change
Grants
$275,000
$510,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,497
$50,381
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$348,497
$560,381
+61%
Net income
2023
2024
Change
Net income
+$101,874
+$579,775
+469%
Functional Expenses
Summary
2023
2024
Change
Program
$275,000
$510,000
+85%
Admin
$73,497
$50,381
-31%
Fundraising
$0
$0
-
Total Expenses
$348,497
$560,381
+61%
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