Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,891
Other
75%
Investments
24%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$89,048
Grants
86%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$530
$410
-23%
Investments
$33,480
$28,446
-15%
Other
$88,463
$88,035
0%
Total Revenues
$122,473
$116,891
-5%
Expenses
2023
2024
Change
Grants
$20,850
$76,150
+265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,693
$514
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,392
$2,460
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,762
$9,924
-70%
Total Expenses
$59,697
$89,048
+49%
Net income
2023
2024
Change
Net income
+$62,776
+$27,843
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$20,850
$76,150
+265%
Admin
$38,847
$12,898
-67%
Fundraising
$0
$0
-
Total Expenses
$59,697
$89,048
+49%
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