Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,869
Other
63%
Investments
21%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,411
Grants
85%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,930
$14,180
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,075
$18,077
+0%
Other
$2,183
$55,612
+2448%
Total Revenues
$62,188
$87,869
+41%
Expenses
2023
2024
Change
Grants
$54,500
$56,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,998
$6,690
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$346
$315
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,663
$2,906
+75%
Total Expenses
$62,507
$66,411
+6%
Net income
2023
2024
Change
Net income
-$319
+$21,458
-6827%
Functional Expenses
Summary
2023
2024
Change
Program
$56,507
$59,583
+5%
Admin
$6,000
$6,828
+14%
Fundraising
$0
$0
-
Total Expenses
$62,507
$66,411
+6%