Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$167,109
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,581
Grants
93%
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
$52,444
$49,596
-5%
Other
$84,647
$117,513
+39%
Total Revenues
$137,091
$167,109
+22%
Expenses
2023
2024
Change
Grants
$177,000
$338,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,983
$23,261
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$320
-
Total Expenses
$200,983
$361,581
+80%
Net income
2023
2024
Change
Net income
-$63,892
-$194,472
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$200,983
$361,581
+80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,983
$361,581
+80%
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