Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$387,715
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,326
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$100,411
$108,914
+8%
Other
-$825
$278,801
-33894%
Total Revenues
$99,586
$387,715
+289%
Expenses
2023
2024
Change
Grants
$201,521
$209,267
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18
$59
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,775
$0
-100%
Total Expenses
$213,314
$209,326
-2%
Net income
2023
2024
Change
Net income
-$113,728
+$178,389
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$201,521
$209,267
+4%
Admin
$11,793
$59
-99%
Fundraising
$0
$0
-
Total Expenses
$213,314
$209,326
-2%
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