Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,746
Other
87%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,368
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,570
$1,721
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,827
$23,895
+15%
Other
$46,584
$169,130
+263%
Total Revenues
$72,981
$194,746
+167%
Expenses
2023
2024
Change
Grants
$117,536
$563,912
+380%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,807
$18,234
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205
$222
+8%
Total Expenses
$142,548
$582,368
+309%
Net income
2023
2024
Change
Net income
-$69,567
-$387,622
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$117,727
$564,119
+379%
Admin
$24,811
$18,238
-26%
Fundraising
$10
$11
+10%
Total Expenses
$142,548
$582,368
+309%