Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,145
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,510
Grants
78%
Fees to Service Providers
22%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,536
$25,092
+7%
Other
$53,138
$223,053
+320%
Total Revenues
$76,674
$248,145
+224%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,111
$57,510
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556
$0
-100%
Total Expenses
$252,667
$257,510
+2%
Net income
2023
2024
Change
Net income
-$175,993
-$9,365
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$200,556
$200,000
0%
Admin
$52,111
$57,510
+10%
Fundraising
$0
$0
-
Total Expenses
$252,667
$257,510
+2%