Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,091
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,208
Other
72%
Grants
28%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$0
$9,272
-
Other
$108,469
$145,819
+34%
Total Revenues
$108,469
$155,091
+43%
Expenses
2023
2024
Change
Grants
$23,973
$17,764
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$720
$503
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,893
$45,941
-15%
Total Expenses
$78,586
$64,208
-18%
Net income
2023
2024
Change
Net income
+$29,883
+$90,883
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$74,973
$63,361
-15%
Admin
$3,613
$847
-77%
Fundraising
$0
$0
-
Total Expenses
$78,586
$64,208
-18%