Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,133
Other
81%
Investments
16%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,896
Other
48%
Grants
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,925
$5,830
-2%
Membership Dues
$0
$0
-
Investments
$27,349
$29,076
+6%
Other
$24,374
$151,227
+520%
Total Revenues
$57,648
$186,133
+223%
Expenses
2023
2024
Change
Grants
$28,131
$25,042
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,133
$6,848
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,392
$2,301
-32%
Interest
$0
$235
-
Depreciation
$0
$0
-
Other
$35,286
$31,470
-11%
Total Expenses
$72,942
$65,896
-10%
Net income
2023
2024
Change
Net income
-$15,294
+$120,237
-886%
Functional Expenses
Summary
2023
2024
Change
Program
$53,066
$50,702
-4%
Admin
$13,479
$10,443
-23%
Fundraising
$0
$0
-
Total Expenses
$72,942
$65,896
-10%