Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$329,107
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,795
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$319,639
$274,394
-14%
Other
-$97,672
$54,713
-156%
Total Revenues
$221,967
$329,107
+48%
Expenses
2023
2024
Change
Grants
$215,715
$235,582
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,585
$15,212
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$908
$0
-100%
Depreciation
$0
$0
-
Other
$6,451
$1
-100%
Total Expenses
$275,659
$250,795
-9%
Net income
2023
2024
Change
Net income
-$53,692
+$78,312
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$215,715
$235,582
+9%
Admin
$59,944
$15,213
-75%
Fundraising
$0
$0
-
Total Expenses
$275,659
$250,795
-9%
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