Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,595
Other
55%
Investments
33%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$393,925
Grants
67%
Fees to Service Providers
32%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,000
$47,250
-12%
Membership Dues
$0
$0
-
Investments
$145,599
$123,335
-15%
Other
$185,819
$208,010
+12%
Total Revenues
$385,418
$378,595
-2%
Expenses
2023
2024
Change
Grants
$309,900
$264,700
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,007
$124,996
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,238
$4,229
-68%
Total Expenses
$400,145
$393,925
-2%
Net income
2023
2024
Change
Net income
-$14,727
-$15,330
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$400,145
$393,925
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$400,145
$393,925
-2%