Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$265,817
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,735
Grants
59%
Salaries & Benefits
38%
Other
1%
Fees to Service Providers
1%
Benefits to Members
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
$99,948
$122,117
+22%
Other
$59,436
$143,700
+142%
Total Revenues
$159,384
$265,817
+67%
Expenses
2023
2024
Change
Grants
$102,148
$55,640
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$850
$940
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,110
$1,155
+4%
Total Expenses
$140,108
$93,735
-33%
Net income
2023
2024
Change
Net income
+$19,276
+$172,082
+793%
Functional Expenses
Summary
2023
2024
Change
Program
$102,148
$55,640
-46%
Admin
$37,960
$38,095
+0%
Fundraising
$0
$0
-
Total Expenses
$140,108
$93,735
-33%
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