Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,774
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,060
Grants
81%
Salaries & Benefits
15%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$245,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,804
$64,255
+37%
Other
$27,018
$67,519
+150%
Total Revenues
$319,572
$131,774
-59%
Expenses
2023
2024
Change
Grants
$140,000
$185,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$7,597
$9,060
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104
$0
-100%
Total Expenses
$182,719
$229,060
+25%
Net income
2023
2024
Change
Net income
+$136,853
-$97,286
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$140,000
$185,000
+32%
Admin
$42,719
$44,060
+3%
Fundraising
$0
$0
-
Total Expenses
$182,719
$229,060
+25%