Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,921
Other
52%
Investments
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,249
Grants
62%
Fees to Service Providers
38%
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
$2,500
$200
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,312
$17,855
+9%
Other
$754
$19,866
+2535%
Total Revenues
$19,566
$37,921
+94%
Expenses
2023
2024
Change
Grants
$11,610
$16,312
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,410
$9,937
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$21,020
$26,249
+25%
Net income
2023
2024
Change
Net income
-$1,454
+$11,672
-903%
Functional Expenses
Summary
2023
2024
Change
Program
$11,610
$16,312
+40%
Admin
$9,410
$9,937
+6%
Fundraising
$0
$0
-
Total Expenses
$21,020
$26,249
+25%
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