Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,217,115
Investments
61%
Other
37%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,346
Grants
92%
Fees to Service Providers
8%
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
$41,251
$25,595
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$526,248
$746,959
+42%
Other
-$123,962
$444,561
-459%
Total Revenues
$443,537
$1,217,115
+174%
Expenses
2023
2024
Change
Grants
$236,021
$817,755
+246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,872
$75,591
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$299,003
$893,346
+199%
Net income
2023
2024
Change
Net income
+$144,534
+$323,769
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$236,021
$817,755
+246%
Admin
$62,982
$75,591
+20%
Fundraising
$0
$0
-
Total Expenses
$299,003
$893,346
+199%