Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,585
Other
52%
Investments
46%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,231
Grants
69%
Fees to Service Providers
30%
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
$10,025
$2,900
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,359
$51,668
+31%
Other
-$56,882
$58,017
-202%
Total Revenues
-$7,498
$112,585
-1602%
Expenses
2023
2024
Change
Grants
$36,015
$33,040
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,741
$14,527
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449
$664
+48%
Total Expenses
$48,205
$48,231
+0%
Net income
2023
2024
Change
Net income
-$55,703
+$64,354
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$36,015
$33,040
-8%
Admin
$12,190
$15,191
+25%
Fundraising
$0
$0
-
Total Expenses
$48,205
$48,231
+0%