Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,754
Investments
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,788
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,015
$8,880
+775%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,655
$119,874
+4%
Other
$0
$0
-
Total Revenues
$116,670
$128,754
+10%
Expenses
2023
2024
Change
Grants
$121,815
$103,250
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,591
$1,538
-3%
Total Expenses
$123,406
$104,788
-15%
Net income
2023
2024
Change
Net income
-$6,736
+$23,966
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$121,815
$103,250
-15%
Admin
$1,591
$1,538
-3%
Fundraising
$0
$0
-
Total Expenses
$123,406
$104,788
-15%