Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,797
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,614
Grants
70%
Fees to Service Providers
23%
Depreciation
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$18,496
$13,153
-29%
Other
$40,058
$47,644
+19%
Total Revenues
$58,554
$60,797
+4%
Expenses
2023
2024
Change
Grants
$68,761
$31,137
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,499
$10,459
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,356
$3,018
-59%
Other
$1,636
$0
-100%
Total Expenses
$88,252
$44,614
-49%
Net income
2023
2024
Change
Net income
-$29,698
+$16,183
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$68,761
$31,137
-55%
Admin
$19,491
$13,477
-31%
Fundraising
$0
$0
-
Total Expenses
$88,252
$44,614
-49%