THE STELLA CARVER FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,925
Contributions
58%
Other
25%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,624
Grants
75%
Fees to Service Providers
24%
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
$91,759
$60,007
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,582
$16,744
+1%
Other
$13,126
$26,174
+99%
Total Revenues
$121,467
$102,925
-15%
Expenses
2023
2024
Change
Grants
$110,000
$103,585
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,310
$33,426
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,253
$1,613
+29%
Total Expenses
$139,563
$138,624
-1%
Net income
2023
2024
Change
Net income
-$18,096
-$35,699
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$110,000
$103,585
-6%
Admin
$29,563
$35,039
+19%
Fundraising
$0
$0
-
Total Expenses
$139,563
$138,624
-1%
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