Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,972
Other
57%
Investments
27%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,376
Grants
80%
Fees to Service Providers
20%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,922
$9,242
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,011
$15,897
+6%
Other
$3,759
$32,833
+773%
Total Revenues
$22,692
$57,972
+155%
Expenses
2023
2024
Change
Grants
$32,000
$33,100
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,653
$8,087
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294
$189
-36%
Total Expenses
$39,947
$41,376
+4%
Net income
2023
2024
Change
Net income
-$17,255
+$16,596
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$32,000
$33,100
+3%
Admin
$7,947
$8,276
+4%
Fundraising
$0
$0
-
Total Expenses
$39,947
$41,376
+4%