Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,991
Investments
51%
Other
39%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,848
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$217,780
$28,934
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,433
$146,713
0%
Other
-$42,871
$110,344
-357%
Total Revenues
$322,342
$285,991
-11%
Expenses
2023
2024
Change
Grants
$183,978
$200,181
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,426
$29,667
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,000
$0
-100%
Total Expenses
$212,404
$229,848
+8%
Net income
2023
2024
Change
Net income
+$109,938
+$56,143
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$183,978
$200,181
+9%
Admin
$28,426
$29,667
+4%
Fundraising
$0
$0
-
Total Expenses
$212,404
$229,848
+8%