Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,982
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,550
Grants
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,580
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,784
$118,544
+8%
Other
$60,951
$16,438
-73%
Total Revenues
$235,315
$134,982
-43%
Expenses
2023
2024
Change
Grants
$114,330
$112,250
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,831
$2,027
+11%
Advertising & Promotion
$1,650
$1,000
-39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,634
$273
-92%
Total Expenses
$121,445
$115,550
-5%
Net income
2023
2024
Change
Net income
+$113,870
+$19,432
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$115,980
$113,250
-2%
Admin
$5,465
$2,300
-58%
Fundraising
$0
$0
-
Total Expenses
$121,445
$115,550
-5%