Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$120,819
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,710
Grants
72%
Salaries & Benefits
27%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$93,723
$102,766
+10%
Other
-$11,301
$18,053
-260%
Total Revenues
$82,422
$120,819
+47%
Expenses
2023
2024
Change
Grants
$68,396
$72,034
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,306
$27,324
+8%
Fees to Service Providers
$1,000
$1,352
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$0
-100%
Total Expenses
$94,952
$100,710
+6%
Net income
2023
2024
Change
Net income
-$12,530
+$20,109
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$68,396
$72,034
+5%
Admin
$26,556
$28,676
+8%
Fundraising
$0
$0
-
Total Expenses
$94,952
$100,710
+6%
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