Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$77,404
Investments
63%
Contributions
22%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,119
Grants
80%
Other
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,000
$17,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,451
$48,813
+12%
Other
$64,090
$11,591
-82%
Total Revenues
$130,541
$77,404
-41%
Expenses
2023
2024
Change
Grants
$54,001
$48,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,200
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$75
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,418
$10,844
-5%
Total Expenses
$66,519
$60,119
-10%
Net income
2023
2024
Change
Net income
+$64,022
+$17,285
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$66,519
$60,119
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,519
$60,119
-10%
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