Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,257
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,427
Grants
71%
Fees to Service Providers
26%
Other
3%
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
$43,383
$36,156
-17%
Other
-$18,995
$42,101
-322%
Total Revenues
$24,388
$78,257
+221%
Expenses
2023
2024
Change
Grants
$26,000
$32,922
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,646
$12,083
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$950
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145
$1,422
+881%
Total Expenses
$38,741
$46,427
+20%
Net income
2023
2024
Change
Net income
-$14,353
+$31,830
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$26,000
$32,922
+27%
Admin
$12,741
$13,505
+6%
Fundraising
$0
$0
-
Total Expenses
$38,741
$46,427
+20%