Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,893
Investments
65%
Other
34%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,635
Grants
79%
Fees to Service Providers
21%
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
$956,220
$3,706
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,101
$169,960
+22%
Other
$4,660
$88,227
+1793%
Total Revenues
$1,099,981
$261,893
-76%
Expenses
2023
2024
Change
Grants
$193,830
$156,199
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,740
$40,436
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164
$0
-100%
Total Expenses
$226,734
$196,635
-13%
Net income
2023
2024
Change
Net income
+$873,247
+$65,258
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$193,830
$156,199
-19%
Admin
$32,904
$40,436
+23%
Fundraising
$0
$0
-
Total Expenses
$226,734
$196,635
-13%
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