Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,075
Other
52%
Investments
48%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,985
Grants
82%
Fees to Service Providers
18%
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
$274,193
$900
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,197
$57,612
+20%
Other
-$49,472
$62,563
-226%
Total Revenues
$272,918
$121,075
-56%
Expenses
2023
2024
Change
Grants
$93,700
$118,526
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,538
$25,380
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,104
$79
-93%
Total Expenses
$116,342
$143,985
+24%
Net income
2023
2024
Change
Net income
+$156,576
-$22,910
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$93,700
$118,526
+26%
Admin
$22,642
$25,459
+12%
Fundraising
$0
$0
-
Total Expenses
$116,342
$143,985
+24%