Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$154,065
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,972
Grants
85%
Fees to Service Providers
14%
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
$103,831
$89,786
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,176
$64,279
+78%
Other
$0
$0
-
Total Revenues
$140,007
$154,065
+10%
Expenses
2023
2024
Change
Grants
$64,000
$83,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,848
$14,021
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$877
$951
+8%
Total Expenses
$76,725
$97,972
+28%
Net income
2023
2024
Change
Net income
+$63,282
+$56,093
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$64,000
$83,000
+30%
Admin
$12,725
$14,972
+18%
Fundraising
$0
$0
-
Total Expenses
$76,725
$97,972
+28%
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