Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,243
Investments
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,112
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,135
$54,603
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,131
$0
-100%
Membership Dues
$0
$0
-
Investments
$89,779
$100,640
+12%
Other
$18,942
$0
-100%
Total Revenues
$180,987
$155,243
-14%
Expenses
2023
2024
Change
Grants
$89,354
$112,678
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485
$320
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114
$114
+0%
Total Expenses
$89,953
$117,112
+30%
Net income
2023
2024
Change
Net income
+$91,034
+$38,131
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$89,953
$117,112
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,953
$117,112
+30%
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