Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,200
Investments
58%
Other
25%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,205
Grants
51%
Other
43%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,618
$3,200
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,700
$10,523
+37%
Other
$44,237
$4,477
-90%
Total Revenues
$53,555
$18,200
-66%
Expenses
2023
2024
Change
Grants
$22,000
$21,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,439
$2,673
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,045
$18,032
+38%
Total Expenses
$43,484
$42,205
-3%
Net income
2023
2024
Change
Net income
+$10,071
-$24,005
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$35,045
$39,532
+13%
Admin
$8,439
$2,673
-68%
Fundraising
$0
$0
-
Total Expenses
$43,484
$42,205
-3%