Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,447,344
Other
52%
Investments
46%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$664,816
Grants
81%
Fees to Service Providers
19%
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
$58,145
$29,415
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$547,687
$667,929
+22%
Other
$0
$750,000
-
Total Revenues
$605,832
$1,447,344
+139%
Expenses
2023
2024
Change
Grants
$600,000
$538,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,846
$126,816
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$714,846
$664,816
-7%
Net income
2023
2024
Change
Net income
-$109,014
+$782,528
-818%
Functional Expenses
Summary
2023
2024
Change
Program
$600,000
$538,000
-10%
Admin
$114,846
$126,816
+10%
Fundraising
$0
$0
-
Total Expenses
$714,846
$664,816
-7%
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