Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,399
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,803
Grants
71%
Other
15%
Fees to Service Providers
15%
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
$40,124
$78,307
+95%
Other
$40,019
$128,092
+220%
Total Revenues
$80,143
$206,399
+158%
Expenses
2023
2024
Change
Grants
$109,000
$97,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,273
$19,884
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,304
$19,919
-11%
Total Expenses
$145,577
$136,803
-6%
Net income
2023
2024
Change
Net income
-$65,434
+$69,596
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$109,000
$97,000
-11%
Admin
$36,577
$39,803
+9%
Fundraising
$0
$0
-
Total Expenses
$145,577
$136,803
-6%