Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,275
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,935
Grants
92%
Salaries & Benefits
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,844
$6,024
+24%
Other
$4,795
$16,251
+239%
Total Revenues
$29,639
$22,275
-25%
Expenses
2023
2024
Change
Grants
$20,010
$35,075
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,133
$2,095
-2%
Fees to Service Providers
$750
$765
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$22,893
$37,935
+66%
Net income
2023
2024
Change
Net income
+$6,746
-$15,660
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$20,010
$35,075
+75%
Admin
$2,883
$2,860
-1%
Fundraising
$0
$0
-
Total Expenses
$22,893
$37,935
+66%