Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,318
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,257
Grants
65%
Fees to Service Providers
35%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,319
$66,968
+28%
Other
$21,621
$118,350
+447%
Total Revenues
$73,940
$185,318
+151%
Expenses
2023
2024
Change
Grants
$51,000
$52,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,733
$28,257
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,940
$0
-100%
Total Expenses
$69,673
$80,257
+15%
Net income
2023
2024
Change
Net income
+$4,267
+$105,061
+2362%
Functional Expenses
Summary
2023
2024
Change
Program
$51,000
$52,000
+2%
Admin
$18,673
$28,257
+51%
Fundraising
$0
$0
-
Total Expenses
$69,673
$80,257
+15%