Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,413
Investments
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,160
Grants
84%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,805
$11,109
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,439
$12,304
+8%
Other
$0
$0
-
Total Revenues
$22,244
$23,413
+5%
Expenses
2023
2024
Change
Grants
$27,000
$30,200
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,271
$5,928
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31
$32
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$32,302
$36,160
+12%
Net income
2023
2024
Change
Net income
-$10,058
-$12,747
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$27,000
$30,200
+12%
Admin
$5,302
$5,960
+12%
Fundraising
$0
$0
-
Total Expenses
$32,302
$36,160
+12%