Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,698
Other
67%
Investments
26%
Government Grants
5%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,377
Grants
72%
Fees to Service Providers
27%
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
$12,738
$5,350
-58%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,395
$76,237
+1%
Other
-$12,803
$200,111
-1663%
Total Revenues
$75,330
$296,698
+294%
Expenses
2023
2024
Change
Grants
$78,250
$64,750
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,915
$24,540
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813
$1,087
+34%
Total Expenses
$99,978
$90,377
-10%
Net income
2023
2024
Change
Net income
-$24,648
+$206,321
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$78,250
$64,750
-17%
Admin
$21,728
$25,627
+18%
Fundraising
$0
$0
-
Total Expenses
$99,978
$90,377
-10%