Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,335
Other
63%
Investments
32%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,568
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,306
$6,892
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,921
$54,978
+8%
Other
-$8,121
$107,465
-1423%
Total Revenues
$94,106
$169,335
+80%
Expenses
2023
2024
Change
Grants
$142,000
$143,250
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,337
$11,026
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$292
-51%
Total Expenses
$154,937
$154,568
0%
Net income
2023
2024
Change
Net income
-$60,831
+$14,767
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$142,000
$143,250
+1%
Admin
$12,937
$11,318
-13%
Fundraising
$0
$0
-
Total Expenses
$154,937
$154,568
0%