Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,881
Other
90%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,455
Grants
74%
Other
26%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,745
$1,403
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,507
$20,168
+9%
Other
$173,415
$184,310
+6%
Total Revenues
$195,667
$205,881
+5%
Expenses
2023
2024
Change
Grants
$10,550
$7,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,582
$2,455
-95%
Total Expenses
$63,132
$9,455
-85%
Net income
2023
2024
Change
Net income
+$132,535
+$196,426
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$62,050
$8,500
-86%
Admin
$1,082
$955
-12%
Fundraising
$0
$0
-
Total Expenses
$63,132
$9,455
-85%