Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,430
Other
75%
Investments
20%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,585
Grants
69%
Fees to Service Providers
30%
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
$310
$10,408
+3257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,394
$43,121
+4%
Other
$143,956
$163,901
+14%
Total Revenues
$185,660
$217,430
+17%
Expenses
2023
2024
Change
Grants
$145,200
$155,200
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,022
$66,912
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308
$3,473
+1028%
Total Expenses
$231,530
$225,585
-3%
Net income
2023
2024
Change
Net income
-$45,870
-$8,155
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$198,713
$188,105
-5%
Admin
$32,817
$37,480
+14%
Fundraising
$0
$0
-
Total Expenses
$231,530
$225,585
-3%