Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,095
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,883
Grants
68%
Fees to Service Providers
25%
Other
7%
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
$349,089
$305,274
-13%
Other
$136,710
$42,821
-69%
Total Revenues
$485,799
$348,095
-28%
Expenses
2023
2024
Change
Grants
$303,280
$226,672
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,100
$83,332
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,841
$23,879
+249%
Total Expenses
$377,221
$333,883
-11%
Net income
2023
2024
Change
Net income
+$108,578
+$14,212
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$303,280
$226,672
-25%
Admin
$73,941
$107,211
+45%
Fundraising
$0
$0
-
Total Expenses
$377,221
$333,883
-11%
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