Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,494
Investments
59%
Other
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,044
Grants
75%
Fees to Service Providers
24%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$49
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,876
$61,293
+37%
Other
$24,288
$42,152
+74%
Total Revenues
$69,164
$103,494
+50%
Expenses
2023
2024
Change
Grants
$105,740
$92,758
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,628
$29,013
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$77
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,084
$1,196
-43%
Total Expenses
$134,452
$123,044
-8%
Net income
2023
2024
Change
Net income
-$65,288
-$19,550
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$113,622
$99,904
-12%
Admin
$20,830
$23,140
+11%
Fundraising
$0
$0
-
Total Expenses
$134,452
$123,044
-8%