Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,507
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,010
Grants
89%
Fees to Service Providers
11%
Other
<1%
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
$82,715
$99,390
+20%
Other
$102,951
$28,117
-73%
Total Revenues
$185,666
$127,507
-31%
Expenses
2023
2024
Change
Grants
$168,108
$163,634
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,770
$19,369
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,007
-
Total Expenses
$185,878
$184,010
-1%
Net income
2023
2024
Change
Net income
-$212
-$56,503
-26552%
Functional Expenses
Summary
2023
2024
Change
Program
$168,108
$163,634
-3%
Admin
$17,770
$20,376
+15%
Fundraising
$0
$0
-
Total Expenses
$185,878
$184,010
-1%