Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,794
Investments
61%
Other
24%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,646
Grants
86%
Fees to Service Providers
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,005
$7,940
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,180
$34,242
+22%
Other
$62,808
$13,612
-78%
Total Revenues
$104,993
$55,794
-47%
Expenses
2023
2024
Change
Grants
$42,969
$83,296
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,224
$8,302
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,069
$5,048
-17%
Total Expenses
$56,262
$96,646
+72%
Net income
2023
2024
Change
Net income
+$48,731
-$40,852
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$42,969
$83,296
+94%
Admin
$13,293
$13,350
+0%
Fundraising
$0
$0
-
Total Expenses
$56,262
$96,646
+72%