Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,542
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,446
Grants
90%
Fees to Service Providers
9%
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
$193,073
$187,943
-3%
Other
$447,617
$241,599
-46%
Total Revenues
$640,690
$429,542
-33%
Expenses
2023
2024
Change
Grants
$362,471
$354,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,888
$34,692
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,395
$3,254
+36%
Total Expenses
$395,754
$392,446
-1%
Net income
2023
2024
Change
Net income
+$244,936
+$37,096
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$395,754
$392,446
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$395,754
$392,446
-1%