Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$941,118
Investments
61%
Other
32%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,497
Fees to Service Providers
51%
Grants
44%
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
$54,620
$63,700
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617,894
$574,944
-7%
Other
$701,226
$302,474
-57%
Total Revenues
$1,373,740
$941,118
-31%
Expenses
2023
2024
Change
Grants
$93,500
$97,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,828
$111,529
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,233
$9,968
+38%
Total Expenses
$249,561
$218,497
-12%
Net income
2023
2024
Change
Net income
+$1,124,179
+$722,621
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$93,500
$97,000
+4%
Admin
$156,061
$121,497
-22%
Fundraising
$0
$0
-
Total Expenses
$249,561
$218,497
-12%