Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,957
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,319,475
Grants
95%
Fees to Service Providers
5%
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
$252,768
$285,312
+13%
Other
$204,358
$728,645
+257%
Total Revenues
$457,126
$1,013,957
+122%
Expenses
2023
2024
Change
Grants
$522,000
$1,248,635
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,976
$66,421
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,659
$4,419
-22%
Total Expenses
$600,635
$1,319,475
+120%
Net income
2023
2024
Change
Net income
-$143,509
-$305,518
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$522,000
$1,248,635
+139%
Admin
$78,635
$70,840
-10%
Fundraising
$0
$0
-
Total Expenses
$600,635
$1,319,475
+120%