Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,893
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,757
Grants
71%
Other
25%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
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
$22,893
$33,813
+48%
Other
$4,210
$15,080
+258%
Total Revenues
$27,103
$48,893
+80%
Expenses
2023
2024
Change
Grants
$20,000
$21,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100
$0
-100%
Fees to Service Providers
$1,325
$1,375
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,394
$7,382
+15%
Total Expenses
$28,819
$29,757
+3%
Net income
2023
2024
Change
Net income
-$1,716
+$19,136
-1215%
Functional Expenses
Summary
2023
2024
Change
Program
$20,000
$21,000
+5%
Admin
$8,819
$8,757
-1%
Fundraising
$0
$0
-
Total Expenses
$28,819
$29,757
+3%
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