Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,769
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,368
Offices, Occupancy & IT
31%
Grants
30%
Other
16%
Depreciation
12%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$12,809
$15,927
+24%
Other
$28,659
$68,842
+140%
Total Revenues
$41,468
$84,769
+104%
Expenses
2023
2024
Change
Grants
$17,335
$21,398
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,882
$7,525
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$828
$22,133
+2573%
Interest
$0
$0
-
Depreciation
$8,410
$8,539
+2%
Other
$24,015
$11,773
-51%
Total Expenses
$61,470
$71,368
+16%
Net income
2023
2024
Change
Net income
-$20,002
+$13,401
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$61,470
$71,368
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$61,470
$71,368
+16%