Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,496
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,738
Grants
62%
Salaries & Benefits
16%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$213,742
$220,450
+3%
Other
$491
$1,046
+113%
Total Revenues
$214,233
$221,496
+3%
Expenses
2023
2024
Change
Grants
$110,000
$45,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,850
-
Fees to Service Providers
$8,383
$8,850
+6%
Advertising & Promotion
$0
$617
-
Offices, Occupancy & IT
$1
$612
+61100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$704
$5,809
+725%
Total Expenses
$119,088
$72,738
-39%
Net income
2023
2024
Change
Net income
+$95,145
+$148,758
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$119,088
$72,738
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,088
$72,738
-39%