Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,370
Program Services
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,692
Grants
59%
Other
27%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,506
$113,000
+1405%
Membership Dues
$0
$0
-
Investments
$50,750
$40,370
-20%
Other
$0
$0
-
Total Revenues
$58,256
$153,370
+163%
Expenses
2023
2024
Change
Grants
$10,000
$9,300
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,034
$2,198
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,929
$4,194
+7%
Total Expenses
$15,963
$15,692
-2%
Net income
2023
2024
Change
Net income
+$42,293
+$137,678
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$13,929
$13,494
-3%
Admin
$2,034
$2,198
+8%
Fundraising
$0
$0
-
Total Expenses
$15,963
$15,692
-2%