Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,981
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,575
Grants
76%
Salaries & Benefits
23%
Fees to Service Providers
2%
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
$101,847
$107,716
+6%
Other
$3,867
$106,265
+2648%
Total Revenues
$105,714
$213,981
+102%
Expenses
2023
2024
Change
Grants
$79,503
$106,398
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,334
$32,016
+9%
Fees to Service Providers
$6,033
$2,161
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$114,870
$140,575
+22%
Net income
2023
2024
Change
Net income
-$9,156
+$73,406
-902%
Functional Expenses
Summary
2023
2024
Change
Program
$82,436
$106,398
+29%
Admin
$32,434
$34,177
+5%
Fundraising
$0
$0
-
Total Expenses
$114,870
$140,575
+22%