Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,912
Investments
55%
Other
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$164,379
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$178
$158
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,450
$64,423
0%
Other
$33,764
$53,331
+58%
Total Revenues
$98,392
$117,912
+20%
Expenses
2023
2024
Change
Grants
$137,777
$160,226
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,009
$0
-100%
Fees to Service Providers
$8,030
$4,153
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$179,816
$164,379
-9%
Net income
2023
2024
Change
Net income
-$81,424
-$46,467
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$137,777
$160,226
+16%
Admin
$42,039
$4,153
-90%
Fundraising
$0
$0
-
Total Expenses
$179,816
$164,379
-9%