Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,101
Investments
59%
Contributions
32%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,737
Other
37%
Grants
29%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,261
$20,649
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,328
$37,764
-11%
Other
$106,588
$5,688
-95%
Total Revenues
$172,177
$64,101
-63%
Expenses
2023
2024
Change
Grants
$26,137
$14,788
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,148
$13,467
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,256
$18,882
+68%
Total Expenses
$46,541
$50,737
+9%
Net income
2023
2024
Change
Net income
+$125,636
+$13,364
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$30,262
$26,359
-13%
Admin
$16,279
$24,378
+50%
Fundraising
$0
$0
-
Total Expenses
$46,541
$50,737
+9%