Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,776
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,716
Grants
89%
Salaries & Benefits
9%
Other
1%
Fees to Service Providers
1%
Benefits to Members
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
$45,043
$40,237
-11%
Other
-$55,507
$30,539
-155%
Total Revenues
-$10,464
$70,776
-776%
Expenses
2023
2024
Change
Grants
$86,253
$83,534
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,422
$7,983
+8%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$920
$1,149
+25%
Total Expenses
$95,645
$93,716
-2%
Net income
2023
2024
Change
Net income
-$106,109
-$22,940
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$86,253
$83,534
-3%
Admin
$9,392
$10,182
+8%
Fundraising
$0
$0
-
Total Expenses
$95,645
$93,716
-2%