Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,828
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,763
Grants
93%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$56,677
$82,691
+46%
Other
$30,072
$163,137
+442%
Total Revenues
$86,749
$245,828
+183%
Expenses
2023
2024
Change
Grants
$36,118
$42,440
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$294
$181
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$500
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,817
$2,642
-31%
Total Expenses
$40,829
$45,763
+12%
Net income
2023
2024
Change
Net income
+$45,920
+$200,065
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$36,118
$43,538
+21%
Admin
$4,711
$2,225
-53%
Fundraising
$0
$0
-
Total Expenses
$40,829
$45,763
+12%
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