Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,388
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,243
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$120,294
$185,747
+54%
Other
$61,466
$46,641
-24%
Total Revenues
$181,760
$232,388
+28%
Expenses
2023
2024
Change
Grants
$60,017
$110,378
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$590
$615
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290
$250
-14%
Total Expenses
$60,897
$111,243
+83%
Net income
2023
2024
Change
Net income
+$120,863
+$121,145
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$60,017
$110,378
+84%
Admin
$880
$865
-2%
Fundraising
$0
$0
-
Total Expenses
$60,897
$111,243
+83%
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