Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,591
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,387
Grants
66%
Salaries & Benefits
27%
Fees to Service Providers
6%
Other
1%
Benefits to Members
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
$15,284
$15,207
-1%
Other
$366
$6,384
+1644%
Total Revenues
$15,650
$21,591
+38%
Expenses
2023
2024
Change
Grants
$18,460
$18,095
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,727
$7,334
+9%
Fees to Service Providers
$1,900
$1,650
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433
$308
-29%
Total Expenses
$27,520
$27,387
0%
Net income
2023
2024
Change
Net income
-$11,870
-$5,796
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$18,460
$18,095
-2%
Admin
$9,060
$9,292
+3%
Fundraising
$0
$0
-
Total Expenses
$27,520
$27,387
0%