Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$347,591
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,335
Grants
99%
Fees to Service Providers
1%
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
$43,699
$8,112
-81%
Other
$884,408
$339,479
-62%
Total Revenues
$928,107
$347,591
-63%
Expenses
2023
2024
Change
Grants
$193,000
$244,755
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,712
$3,545
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,117
$35
-99%
Total Expenses
$211,829
$248,335
+17%
Net income
2023
2024
Change
Net income
+$716,278
+$99,256
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$193,000
$244,755
+27%
Admin
$18,829
$3,580
-81%
Fundraising
$0
$0
-
Total Expenses
$211,829
$248,335
+17%
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