Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,892
Investments
62%
Other
28%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,359
Grants
96%
Fees to Service Providers
4%
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
$20,397
$5,201
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,367
$32,689
+19%
Other
$18,943
$15,002
-21%
Total Revenues
$66,707
$52,892
-21%
Expenses
2023
2024
Change
Grants
$38,471
$38,735
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760
$1,620
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27
$4
-85%
Total Expenses
$39,258
$40,359
+3%
Net income
2023
2024
Change
Net income
+$27,449
+$12,533
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$38,471
$38,735
+1%
Admin
$787
$1,624
+106%
Fundraising
$0
$0
-
Total Expenses
$39,258
$40,359
+3%