Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,733
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,709
Grants
89%
Fees to Service Providers
10%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,391
$88,230
+17%
Other
$37,180
$86,503
+133%
Total Revenues
$112,571
$174,733
+55%
Expenses
2023
2024
Change
Grants
$139,995
$152,016
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,475
$17,082
-33%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$265
$661
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475
$700
+47%
Total Expenses
$166,210
$170,709
+3%
Net income
2023
2024
Change
Net income
-$53,639
+$4,024
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$140,260
$152,483
+9%
Admin
$25,950
$18,226
-30%
Fundraising
$0
$0
-
Total Expenses
$166,210
$170,709
+3%