Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$555,388
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,270
Grants
80%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,685
$2,294
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,564
$136,286
+9%
Other
$33,743
$416,808
+1135%
Total Revenues
$160,992
$555,388
+245%
Expenses
2023
2024
Change
Grants
$5,885
$278,458
+4632%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,203
$30,920
+18%
Advertising & Promotion
$36
$548
+1422%
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$38,044
-
Total Expenses
$32,124
$348,270
+984%
Net income
2023
2024
Change
Net income
+$128,868
+$207,118
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$7,618
$278,869
+3561%
Admin
$24,497
$69,264
+183%
Fundraising
$9
$137
+1422%
Total Expenses
$32,124
$348,270
+984%
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