Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,441
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,141
Grants
59%
Fees to Service Providers
39%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180
$1,800
+900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,635
$82,051
-21%
Other
$260,614
$273,590
+5%
Total Revenues
$364,429
$357,441
-2%
Expenses
2023
2024
Change
Grants
$40,000
$40,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,297
$26,823
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$793
$1,318
+66%
Total Expenses
$68,090
$68,141
+0%
Net income
2023
2024
Change
Net income
+$296,339
+$289,300
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$40,000
$40,000
+0%
Admin
$28,090
$28,141
+0%
Fundraising
$0
$0
-
Total Expenses
$68,090
$68,141
+0%