Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,858
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,609
Grants
89%
Fees to Service Providers
11%
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
$57,917
$62,470
+8%
Other
$46,235
$108,388
+134%
Total Revenues
$104,152
$170,858
+64%
Expenses
2023
2024
Change
Grants
$111,700
$133,580
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,222
$15,829
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$126,122
$149,609
+19%
Net income
2023
2024
Change
Net income
-$21,970
+$21,249
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$111,700
$133,580
+20%
Admin
$14,422
$16,029
+11%
Fundraising
$0
$0
-
Total Expenses
$126,122
$149,609
+19%