Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$788,726
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,041
Grants
86%
Salaries & Benefits
12%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$66,975
$85,563
+28%
Other
$20,189
$703,163
+3383%
Total Revenues
$87,164
$788,726
+805%
Expenses
2023
2024
Change
Grants
$97,312
$121,640
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,484
$17,229
+38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,953
$2,172
+11%
Total Expenses
$111,749
$141,041
+26%
Net income
2023
2024
Change
Net income
-$24,585
+$647,685
-2734%
Functional Expenses
Summary
2023
2024
Change
Program
$100,433
$125,947
+25%
Admin
$11,316
$15,094
+33%
Fundraising
$0
$0
-
Total Expenses
$111,749
$141,041
+26%