Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,784
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,259
Grants
83%
Fees to Service Providers
15%
Other
2%
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
$47,325
$53,488
+13%
Other
-$22,280
$5,296
-124%
Total Revenues
$25,045
$58,784
+135%
Expenses
2023
2024
Change
Grants
$120,000
$120,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,701
$21,725
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,728
$3,534
+30%
Total Expenses
$142,429
$145,259
+2%
Net income
2023
2024
Change
Net income
-$117,384
-$86,475
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$120,000
$120,000
+0%
Admin
$22,429
$25,259
+13%
Fundraising
$0
$0
-
Total Expenses
$142,429
$145,259
+2%