Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,426
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,734
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$101,700
$101,203
0%
Other
$103,549
$136,223
+32%
Total Revenues
$205,249
$237,426
+16%
Expenses
2023
2024
Change
Grants
$363,690
$397,167
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,513
$58,567
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$0
-100%
Total Expenses
$423,403
$455,734
+8%
Net income
2023
2024
Change
Net income
-$218,154
-$218,308
0%
Functional Expenses
Summary
2023
2024
Change
Program
$363,690
$397,167
+9%
Admin
$59,713
$58,567
-2%
Fundraising
$0
$0
-
Total Expenses
$423,403
$455,734
+8%