Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,134
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,933
Grants
87%
Fees to Service Providers
13%
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
$74,265
$82,134
+11%
Other
$194,501
$39,000
-80%
Total Revenues
$268,766
$121,134
-55%
Expenses
2023
2024
Change
Grants
$208,975
$138,685
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,716
$20,228
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$227,711
$158,933
-30%
Net income
2023
2024
Change
Net income
+$41,055
-$37,799
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$208,975
$138,685
-34%
Admin
$18,736
$20,248
+8%
Fundraising
$0
$0
-
Total Expenses
$227,711
$158,933
-30%