Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,486
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,643
Grants
56%
Salaries & Benefits
43%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$13,634
$15,519
+14%
Other
-$1,487
$13,967
-1039%
Total Revenues
$12,147
$29,486
+143%
Expenses
2023
2024
Change
Grants
$10,565
$11,580
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,767
$8,789
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154
$274
+78%
Total Expenses
$18,486
$20,643
+12%
Net income
2023
2024
Change
Net income
-$6,339
+$8,843
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$12,153
$13,408
+10%
Admin
$6,333
$7,235
+14%
Fundraising
$0
$0
-
Total Expenses
$18,486
$20,643
+12%