Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,966
Other
76%
Investments
21%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,981
Grants
78%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,450
$9,770
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,468
$74,035
-2%
Other
$47,782
$270,161
+465%
Total Revenues
$126,700
$353,966
+179%
Expenses
2023
2024
Change
Grants
$128,996
$184,813
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,314
$35,909
+5%
Advertising & Promotion
$1,390
$0
-100%
Offices, Occupancy & IT
$1,572
$341
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,535
$14,918
-20%
Total Expenses
$184,807
$235,981
+28%
Net income
2023
2024
Change
Net income
-$58,107
+$117,985
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$143,148
$193,321
+35%
Admin
$41,659
$42,660
+2%
Fundraising
$0
$0
-
Total Expenses
$184,807
$235,981
+28%