Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,034
Investments
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,183
Grants
93%
Fees to Service Providers
7%
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
$18,520
$17,023
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,595
$151,011
+9%
Other
-$36,557
$0
-100%
Total Revenues
$120,558
$168,034
+39%
Expenses
2023
2024
Change
Grants
$358,720
$308,189
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,816
$22,994
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$380,536
$331,183
-13%
Net income
2023
2024
Change
Net income
-$259,978
-$163,149
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$358,720
$308,189
-14%
Admin
$21,816
$22,994
+5%
Fundraising
$0
$0
-
Total Expenses
$380,536
$331,183
-13%