Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,840
Investments
82%
Other
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,847
Grants
88%
Fees to Service Providers
12%
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
$3,119
$648
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,816
$229,164
-18%
Other
$202,154
$49,028
-76%
Total Revenues
$485,089
$278,840
-43%
Expenses
2023
2024
Change
Grants
$321,558
$317,132
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,368
$44,715
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369
$0
-100%
Total Expenses
$356,295
$361,847
+2%
Net income
2023
2024
Change
Net income
+$128,794
-$83,007
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$321,558
$317,132
-1%
Admin
$34,737
$44,715
+29%
Fundraising
$0
$0
-
Total Expenses
$356,295
$361,847
+2%