Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,710
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,458
Grants
87%
Fees to Service Providers
13%
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
$157,124
$174,924
+11%
Other
-$64,487
$138,786
-315%
Total Revenues
$92,637
$313,710
+239%
Expenses
2023
2024
Change
Grants
$271,066
$382,494
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,572
$56,964
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$332,638
$439,458
+32%
Net income
2023
2024
Change
Net income
-$240,001
-$125,748
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$271,066
$382,494
+41%
Admin
$61,572
$56,964
-7%
Fundraising
$0
$0
-
Total Expenses
$332,638
$439,458
+32%