Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,712
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$871,144
Grants
52%
Salaries & Benefits
16%
Fees to Service Providers
9%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$185,572
$217,247
+17%
Other
$648,294
$159,465
-75%
Total Revenues
$833,866
$376,712
-55%
Expenses
2023
2024
Change
Grants
$269,105
$454,579
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,947
$136,650
-11%
Fees to Service Providers
$70,761
$82,250
+16%
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$52,389
$55,639
+6%
Interest
$0
$0
-
Depreciation
$60,081
$61,084
+2%
Other
$56,592
$80,942
+43%
Total Expenses
$662,995
$871,144
+31%
Net income
2023
2024
Change
Net income
+$170,871
-$494,432
-389%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$662,995
$871,144
+31%