Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,169
Other
92%
Investments
4%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$61,974
Grants
85%
Other
8%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,008
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,780
$2,620
-6%
Investments
$5,262
$4,203
-20%
Other
$69,756
$108,338
+55%
Total Revenues
$77,798
$118,169
+52%
Expenses
2023
2024
Change
Grants
$60,150
$52,750
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,780
$1,410
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$434
-
Interest
$0
$0
-
Depreciation
$3,114
$2,707
-13%
Other
$4,720
$4,673
-1%
Total Expenses
$69,764
$61,974
-11%
Net income
2023
2024
Change
Net income
+$8,034
+$56,195
+599%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$69,764
$61,974
-11%