Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$755,414
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,713
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
1%
Other
1%
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
$75,141
$84,118
+12%
Other
$2,577
$671,296
+25950%
Total Revenues
$77,718
$755,414
+872%
Expenses
2023
2024
Change
Grants
$139,860
$135,150
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,874
$26,304
+10%
Fees to Service Providers
$2,340
$2,340
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$530
$1,919
+262%
Total Expenses
$166,604
$165,713
-1%
Net income
2023
2024
Change
Net income
-$88,886
+$589,701
-763%
Functional Expenses
Summary
2023
2024
Change
Program
$151,497
$148,302
-2%
Admin
$15,107
$17,411
+15%
Fundraising
$0
$0
-
Total Expenses
$166,604
$165,713
-1%