Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,479
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,117
Grants
58%
Fees to Service Providers
40%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,986
$49,802
+4%
Other
$11,500
$6,677
-42%
Total Revenues
$59,486
$56,479
-5%
Expenses
2023
2024
Change
Grants
$16,233
$29,416
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,757
$20,351
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$943
$1,350
+43%
Total Expenses
$35,933
$51,117
+42%
Net income
2023
2024
Change
Net income
+$23,553
+$5,362
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$16,233
$29,416
+81%
Admin
$19,700
$21,701
+10%
Fundraising
$0
$0
-
Total Expenses
$35,933
$51,117
+42%
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