Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,143
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,953
Grants
82%
Fees to Service Providers
9%
Other
9%
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
$11,503
$11,889
+3%
Other
$25,430
$33,254
+31%
Total Revenues
$36,933
$45,143
+22%
Expenses
2023
2024
Change
Grants
$0
$92,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,844
$10,398
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,084
$9,555
+5%
Total Expenses
$18,928
$111,953
+491%
Net income
2023
2024
Change
Net income
+$18,005
-$66,810
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$2,674
$94,853
+3447%
Admin
$16,254
$17,100
+5%
Fundraising
$0
$0
-
Total Expenses
$18,928
$111,953
+491%