Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,341
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,800
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$20,000
$65,311
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,293
$99,030
+4%
Other
$447,039
$0
-100%
Total Revenues
$562,332
$164,341
-71%
Expenses
2023
2024
Change
Grants
$153,688
$157,460
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,983
$22,340
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226
$0
-100%
Total Expenses
$173,897
$179,800
+3%
Net income
2023
2024
Change
Net income
+$388,435
-$15,459
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$153,688
$157,460
+2%
Admin
$20,209
$22,340
+11%
Fundraising
$0
$0
-
Total Expenses
$173,897
$179,800
+3%