Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,615
Investments
88%
Other
11%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,429
Grants
81%
Fees to Service Providers
19%
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
$705
$0
-100%
Government Grants
$0
$850
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,574
$63,091
+42%
Other
$16,711
$7,674
-54%
Total Revenues
$61,990
$71,615
+16%
Expenses
2023
2024
Change
Grants
$33,300
$39,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,297
$9,429
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,617
$48,429
+16%
Net income
2023
2024
Change
Net income
+$20,373
+$23,186
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$33,300
$39,000
+17%
Admin
$8,317
$9,429
+13%
Fundraising
$0
$0
-
Total Expenses
$41,617
$48,429
+16%
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