Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,646
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,460
Grants
75%
Salaries & Benefits
24%
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
$14,801
$17,008
+15%
Other
$44,982
$54,638
+21%
Total Revenues
$59,783
$71,646
+20%
Expenses
2023
2024
Change
Grants
$28,228
$31,996
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,901
$10,315
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154
$149
-3%
Total Expenses
$37,283
$42,460
+14%
Net income
2023
2024
Change
Net income
+$22,500
+$29,186
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$30,008
$34,059
+13%
Admin
$7,275
$8,401
+15%
Fundraising
$0
$0
-
Total Expenses
$37,283
$42,460
+14%