Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,874
Other
71%
Investments
20%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,455
Fees to Service Providers
44%
Grants
40%
Other
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,747
$14,350
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,264
$33,568
+23%
Other
-$21,138
$119,956
-667%
Total Revenues
$56,873
$167,874
+195%
Expenses
2023
2024
Change
Grants
$40,552
$83,003
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,455
$91,035
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,361
$768
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,461
$32,649
+52%
Total Expenses
$150,829
$207,455
+38%
Net income
2023
2024
Change
Net income
-$93,956
-$39,581
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$57,147
$111,017
+94%
Admin
$93,682
$96,438
+3%
Fundraising
$0
$0
-
Total Expenses
$150,829
$207,455
+38%