Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,592
Investments
59%
Other
39%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,228
Grants
70%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,288
$1,032
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,412
$24,956
+7%
Other
$14,398
$16,604
+15%
Total Revenues
$39,098
$42,592
+9%
Expenses
2023
2024
Change
Grants
$69,416
$53,083
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,112
$10,731
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,278
$12,209
+19%
Interest
$65
$0
-100%
Depreciation
$0
$0
-
Other
$278
$205
-26%
Total Expenses
$89,149
$76,228
-14%
Net income
2023
2024
Change
Net income
-$50,051
-$33,636
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$89,149
$76,228
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,149
$76,228
-14%