Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,746
Investments
50%
Other
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,553
Grants
91%
Fees to Service Providers
9%
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
$500
$1,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,334
$212,985
+31%
Other
$50,775
$208,761
+311%
Total Revenues
$213,609
$422,746
+98%
Expenses
2023
2024
Change
Grants
$162,975
$164,738
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,803
$16,799
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16
$16
+0%
Total Expenses
$179,794
$181,553
+1%
Net income
2023
2024
Change
Net income
+$33,815
+$241,193
+613%
Functional Expenses
Summary
2023
2024
Change
Program
$162,975
$164,738
+1%
Admin
$16,819
$16,815
0%
Fundraising
$0
$0
-
Total Expenses
$179,794
$181,553
+1%