Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,517
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,676
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$31,795
$34,536
+9%
Other
$30,765
$14,981
-51%
Total Revenues
$62,560
$49,517
-21%
Expenses
2023
2024
Change
Grants
$80,491
$78,387
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,492
$11,289
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$90,983
$89,676
-1%
Net income
2023
2024
Change
Net income
-$28,423
-$40,159
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$80,491
$78,387
-3%
Admin
$10,492
$11,289
+8%
Fundraising
$0
$0
-
Total Expenses
$90,983
$89,676
-1%