Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,543
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,149
Grants
79%
Salaries & Benefits
21%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$55,018
$56,264
+2%
Other
-$48,573
$87,279
-280%
Total Revenues
$6,445
$143,543
+2127%
Expenses
2023
2024
Change
Grants
$103,614
$97,634
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,140
$25,769
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672
$746
+11%
Total Expenses
$128,426
$124,149
-3%
Net income
2023
2024
Change
Net income
-$121,981
+$19,394
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$108,442
$102,788
-5%
Admin
$19,984
$21,361
+7%
Fundraising
$0
$0
-
Total Expenses
$128,426
$124,149
-3%
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