Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$804,603
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,714
Grants
85%
Fees to Service Providers
12%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,003
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,058
$224,723
+6%
Other
$313,177
$579,880
+85%
Total Revenues
$560,238
$804,603
+44%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,146
$71,711
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,585
$18,003
-64%
Total Expenses
$618,731
$589,714
-5%
Net income
2023
2024
Change
Net income
-$58,493
+$214,889
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$500,000
+0%
Admin
$118,731
$89,714
-24%
Fundraising
$0
$0
-
Total Expenses
$618,731
$589,714
-5%
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