Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,839
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,187
Grants
92%
Fees to Service Providers
4%
Salaries & Benefits
4%
Other
<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
$5,600
$4,834
-14%
Other
$142,153
$89,005
-37%
Total Revenues
$147,753
$93,839
-36%
Expenses
2023
2024
Change
Grants
$135,000
$110,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,061
$5,072
+0%
Fees to Service Providers
$3,450
$5,100
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$15
+0%
Total Expenses
$143,526
$120,187
-16%
Net income
2023
2024
Change
Net income
+$4,227
-$26,348
-723%
Functional Expenses
Summary
2023
2024
Change
Program
$143,526
$120,187
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,526
$120,187
-16%