Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,638
Government Grants
72%
Investments
23%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,442
Benefits to Members
84%
Fees to Service Providers
14%
Other
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,664
$2,100
-91%
Government Grants
$0
$29,070
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,787
$9,468
-12%
Other
$0
$0
-
Total Revenues
$33,451
$40,638
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$32,000
$20,448
-36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,835
$3,350
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,486
$644
-57%
Total Expenses
$37,321
$24,442
-35%
Net income
2023
2024
Change
Net income
-$3,870
+$16,196
-519%
Functional Expenses
Summary
2023
2024
Change
Program
-
$21,092
-
Admin
-
$3,350
-
Fundraising
-
$0
-
Total Expenses
$37,321
$24,442
-35%