Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,091
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,016
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$361,291
$394,143
+9%
Other
$215,093
$203,948
-5%
Total Revenues
$576,384
$598,091
+4%
Expenses
2023
2024
Change
Grants
$343,104
$221,544
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,517
$23,472
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$362,621
$245,016
-32%
Net income
2023
2024
Change
Net income
+$213,763
+$353,075
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$343,104
$221,544
-35%
Admin
$19,517
$23,472
+20%
Fundraising
$0
$0
-
Total Expenses
$362,621
$245,016
-32%