Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,994
Investments
79%
Other
12%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,649
Fees to Service Providers
58%
Other
24%
Grants
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,240
$42,671
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,374
$355,281
+14%
Other
$27,886
$54,042
+94%
Total Revenues
$484,500
$451,994
-7%
Expenses
2023
2024
Change
Grants
$54,055
$23,296
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,844
$73,460
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,882
$29,893
+37%
Total Expenses
$148,781
$126,649
-15%
Net income
2023
2024
Change
Net income
+$335,719
+$325,345
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$60,484
$29,799
-51%
Admin
$88,297
$96,850
+10%
Fundraising
$0
$0
-
Total Expenses
$148,781
$126,649
-15%