Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,815
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,667
Grants
57%
Fees to Service Providers
31%
Salaries & Benefits
12%
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
$14,533
$24,723
+70%
Other
-$2,382
$1,092
-146%
Total Revenues
$12,151
$25,815
+112%
Expenses
2023
2024
Change
Grants
$15,172
$15,194
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,878
$3,093
+7%
Fees to Service Providers
$7,610
$8,275
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89
$105
+18%
Total Expenses
$25,749
$26,667
+4%
Net income
2023
2024
Change
Net income
-$13,598
-$852
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$15,172
$15,194
+0%
Admin
$10,577
$11,473
+8%
Fundraising
$0
$0
-
Total Expenses
$25,749
$26,667
+4%
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