Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,484
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,653
Grants
73%
Salaries & Benefits
26%
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
$47,251
$63,967
+35%
Other
$63,769
$29,517
-54%
Total Revenues
$111,020
$93,484
-16%
Expenses
2023
2024
Change
Grants
$68,281
$77,701
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,879
$27,622
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,489
$1,330
-11%
Total Expenses
$94,649
$106,653
+13%
Net income
2023
2024
Change
Net income
+$16,371
-$13,169
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$78,410
$89,637
+14%
Admin
$16,239
$17,016
+5%
Fundraising
$0
$0
-
Total Expenses
$94,649
$106,653
+13%