Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,179
Other
51%
Investments
43%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,211
Grants
69%
Fees to Service Providers
29%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,700
$2,800
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,278
$19,812
+8%
Other
$18,311
$23,567
+29%
Total Revenues
$49,289
$46,179
-6%
Expenses
2023
2024
Change
Grants
$55,000
$45,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,995
$18,988
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,240
$1,223
-1%
Total Expenses
$75,235
$65,211
-13%
Net income
2023
2024
Change
Net income
-$25,946
-$19,032
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$55,000
$45,000
-18%
Admin
$20,235
$20,211
0%
Fundraising
$0
$0
-
Total Expenses
$75,235
$65,211
-13%