Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,213,574
Investments
78%
Other
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$890,274
Grants
92%
Fees to Service Providers
7%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,900
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$690,028
$948,183
+37%
Other
-$407,774
$262,491
-164%
Total Revenues
$282,254
$1,213,574
+330%
Expenses
2023
2024
Change
Grants
$796,760
$823,100
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300
$250
-81%
Fees to Service Providers
$64,032
$65,828
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,096
$1,096
+0%
Total Expenses
$863,188
$890,274
+3%
Net income
2023
2024
Change
Net income
-$580,934
+$323,300
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$796,760
$823,100
+3%
Admin
$66,428
$67,174
+1%
Fundraising
$0
$0
-
Total Expenses
$863,188
$890,274
+3%