Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,120
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,627
Grants
84%
Fees to Service Providers
15%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,161
$521,120
+33%
Other
$0
$0
-
Total Revenues
$393,161
$521,120
+33%
Expenses
2023
2024
Change
Grants
$11,823
$11,487
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$2,040
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99
$100
+1%
Total Expenses
$14,097
$13,627
-3%
Net income
2023
2024
Change
Net income
+$379,064
+$507,493
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$11,922
$11,587
-3%
Admin
$2,175
$2,040
-6%
Fundraising
$0
$0
-
Total Expenses
$14,097
$13,627
-3%