Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,935
Investments
53%
Other
41%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$842,011
Depreciation
59%
Offices, Occupancy & IT
23%
Grants
12%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,633
$101,595
+1%
Other
-$16,214
$78,340
-583%
Total Revenues
$84,419
$189,935
+125%
Expenses
2023
2024
Change
Grants
$66,838
$103,461
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,011
$39,691
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,413
$194,379
+5%
Interest
$0
$0
-
Depreciation
$499,116
$499,116
+0%
Other
$1,826
$5,364
+194%
Total Expenses
$775,204
$842,011
+9%
Net income
2023
2024
Change
Net income
-$690,785
-$652,076
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$751,367
$793,381
+6%
Admin
$23,837
$48,630
+104%
Fundraising
$0
$0
-
Total Expenses
$775,204
$842,011
+9%