Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,667
Other
53%
Investments
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,291
Grants
75%
Fees to Service Providers
22%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,914
$36,549
+18%
Other
$27,335
$41,618
+52%
Total Revenues
$58,249
$78,667
+35%
Expenses
2023
2024
Change
Grants
$121,122
$62,478
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$821
$2,104
+156%
Fees to Service Providers
$17,127
$18,661
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158
$48
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$0
-100%
Total Expenses
$139,428
$83,291
-40%
Net income
2023
2024
Change
Net income
-$81,179
-$4,624
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$121,122
$62,478
-48%
Admin
$980
$1,999
+104%
Fundraising
$17,326
$18,814
+9%
Total Expenses
$139,428
$83,291
-40%