Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,242,159
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,930,159
Grants
88%
Fees to Service Providers
8%
Other
4%
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
$1,121,560
$1,382,189
+23%
Other
-$422,751
$859,970
-303%
Total Revenues
$698,809
$2,242,159
+221%
Expenses
2023
2024
Change
Grants
$1,950,000
$1,700,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,315
$153,182
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,884
$76,977
+10%
Total Expenses
$2,166,199
$1,930,159
-11%
Net income
2023
2024
Change
Net income
-$1,467,390
+$312,000
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,950,000
$1,700,000
-13%
Admin
$216,199
$230,159
+6%
Fundraising
$0
$0
-
Total Expenses
$2,166,199
$1,930,159
-11%