Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,151,334
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,491,752
Grants
96%
Fees to Service Providers
4%
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
$398,224
$482,033
+21%
Other
$494,749
$1,669,301
+237%
Total Revenues
$892,973
$2,151,334
+141%
Expenses
2023
2024
Change
Grants
$1,017,186
$1,430,815
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,665
$60,937
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,856
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,095,707
$1,491,752
+36%
Net income
2023
2024
Change
Net income
-$202,734
+$659,582
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,186
$1,430,815
+41%
Admin
$78,521
$60,937
-22%
Fundraising
$0
$0
-
Total Expenses
$1,095,707
$1,491,752
+36%