Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,626
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,326
Grants
88%
Salaries & Benefits
6%
Other
3%
Fees to Service Providers
2%
Benefits to Members
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
$38,791
$47,881
+23%
Other
$50,333
$66,745
+33%
Total Revenues
$89,124
$114,626
+29%
Expenses
2023
2024
Change
Grants
$101,650
$107,151
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,366
$7,636
+4%
Fees to Service Providers
$2,000
$2,417
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,122
-
Total Expenses
$111,016
$121,326
+9%
Net income
2023
2024
Change
Net income
-$21,892
-$6,700
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$101,650
$107,151
+5%
Admin
$9,366
$14,175
+51%
Fundraising
$0
$0
-
Total Expenses
$111,016
$121,326
+9%
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