Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$274,132
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,452
Grants
92%
Fees to Service Providers
8%
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
$50,814
$219,218
+331%
Other
$17,775
$54,914
+209%
Total Revenues
$68,589
$274,132
+300%
Expenses
2023
2024
Change
Grants
$247,258
$214,730
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,789
$18,722
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$266,047
$233,452
-12%
Net income
2023
2024
Change
Net income
-$197,458
+$40,680
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$247,258
$214,730
-13%
Admin
$18,789
$18,722
0%
Fundraising
$0
$0
-
Total Expenses
$266,047
$233,452
-12%
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