Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,683
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,217
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
7%
Other
6%
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
$113,899
$111,590
-2%
Other
$100,910
$428,093
+324%
Total Revenues
$214,809
$539,683
+151%
Expenses
2023
2024
Change
Grants
$328,833
$283,800
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,000
$28,000
+0%
Fees to Service Providers
$48,616
$52,461
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,967
$23,956
-8%
Total Expenses
$431,416
$388,217
-10%
Net income
2023
2024
Change
Net income
-$216,607
+$151,466
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$328,833
$283,800
-14%
Admin
$102,583
$104,417
+2%
Fundraising
$0
$0
-
Total Expenses
$431,416
$388,217
-10%