Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,597
Investments
55%
Other
28%
Fundraising Events
17%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,957
Grants
88%
Fees to Service Providers
12%
Other
<1%
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
$33,803
$34,777
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,858
$111,897
+42%
Other
$64,968
$55,923
-14%
Total Revenues
$177,629
$202,597
+14%
Expenses
2023
2024
Change
Grants
$121,879
$131,396
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,155
$17,357
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,614
$204
-92%
Total Expenses
$140,648
$148,957
+6%
Net income
2023
2024
Change
Net income
+$36,981
+$53,640
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$121,879
$131,396
+8%
Admin
$18,769
$17,561
-6%
Fundraising
$0
$0
-
Total Expenses
$140,648
$148,957
+6%