Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,866
Other
54%
Investments
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,639
Grants
71%
Fees to Service Providers
29%
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
$0
$119
-
Government Grants
$0
$0
-
Fundraising Events
$66,191
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,692
$73,401
+23%
Other
$76,093
$87,346
+15%
Total Revenues
$201,976
$160,866
-20%
Expenses
2023
2024
Change
Grants
$79,500
$63,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,844
$25,797
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$510
$342
-33%
Total Expenses
$101,854
$89,639
-12%
Net income
2023
2024
Change
Net income
+$100,122
+$71,227
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$79,500
$63,500
-20%
Admin
$22,354
$26,139
+17%
Fundraising
$0
$0
-
Total Expenses
$101,854
$89,639
-12%
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