Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$339,115
Other
54%
Contributions
37%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,110
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300
$126,200
+9608%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,509
$29,682
-33%
Other
$251,352
$183,233
-27%
Total Revenues
$297,161
$339,115
+14%
Expenses
2023
2024
Change
Grants
$579,227
$714,377
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$2,400
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,661
$12,333
-10%
Total Expenses
$595,088
$729,110
+23%
Net income
2023
2024
Change
Net income
-$297,927
-$389,995
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$591,642
$724,061
+22%
Admin
$3,446
$5,049
+47%
Fundraising
$0
$0
-
Total Expenses
$595,088
$729,110
+23%
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