Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,843
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,695
Grants
83%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$9,653
-
Government Grants
$0
$0
-
Fundraising Events
$8,118
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,099
$7,190
+41%
Other
$38,876
$0
-100%
Total Revenues
$52,093
$16,843
-68%
Expenses
2023
2024
Change
Grants
$25,000
$25,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,091
$4,193
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607
$1,002
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$0
-100%
Total Expenses
$30,758
$30,695
0%
Net income
2023
2024
Change
Net income
+$21,335
-$13,852
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$25,500
+2%
Admin
$5,758
$5,084
-12%
Fundraising
$0
$111
-
Total Expenses
$30,758
$30,695
0%