Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,437
Other
67%
Investments
22%
Program Services
5%
Contributions
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$322,938
Other
75%
Grants
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,100
$12,537
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,432
$13,226
+40%
Membership Dues
$4,283
$3,549
-17%
Investments
$39,259
$58,043
+48%
Other
$49,984
$179,082
+258%
Total Revenues
$109,058
$266,437
+144%
Expenses
2023
2024
Change
Grants
$57,000
$61,250
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,236
$19,167
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,219
$1,700
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,659
$240,821
+278%
Total Expenses
$134,114
$322,938
+141%
Net income
2023
2024
Change
Net income
-$25,056
-$56,501
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,114
$322,938
+141%