Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,685
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,596
Grants
73%
Fees to Service Providers
21%
Other
6%
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
$43,829
$54,369
+24%
Other
$66,368
$145,316
+119%
Total Revenues
$110,197
$199,685
+81%
Expenses
2023
2024
Change
Grants
$78,000
$60,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,275
$17,599
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$74
$0
-100%
Other
$4,417
$4,997
+13%
Total Expenses
$98,766
$82,596
-16%
Net income
2023
2024
Change
Net income
+$11,431
+$117,089
+924%
Functional Expenses
Summary
2023
2024
Change
Program
$78,074
$60,000
-23%
Admin
$20,692
$22,596
+9%
Fundraising
$0
$0
-
Total Expenses
$98,766
$82,596
-16%