Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,187
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,655
Grants
81%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$115,888
$115,851
0%
Other
$7,452
$60,336
+710%
Total Revenues
$123,340
$176,187
+43%
Expenses
2023
2024
Change
Grants
$124,000
$196,720
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,807
$32,860
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,626
$6,785
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,442
$5,290
+54%
Total Expenses
$157,875
$241,655
+53%
Net income
2023
2024
Change
Net income
-$34,535
-$65,468
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$129,400
$202,120
+56%
Admin
$28,475
$39,535
+39%
Fundraising
$0
$0
-
Total Expenses
$157,875
$241,655
+53%