Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,668
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,287
Grants
56%
Salaries & Benefits
42%
Other
2%
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
$14,559
$17,908
+23%
Other
$75,777
$86,760
+14%
Total Revenues
$90,336
$104,668
+16%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,041
$5,535
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183
$252
+38%
Total Expenses
$5,224
$13,287
+154%
Net income
2023
2024
Change
Net income
+$85,112
+$91,381
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,008
$10,821
+974%
Admin
$4,216
$2,466
-42%
Fundraising
$0
$0
-
Total Expenses
$5,224
$13,287
+154%