Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,141
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,936
Grants
85%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
<1%
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
$32,411
$34,060
+5%
Other
$698
$39,081
+5499%
Total Revenues
$33,109
$73,141
+121%
Expenses
2023
2024
Change
Grants
$22,036
$46,455
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,974
$5,841
-2%
Fees to Service Providers
$2,038
$2,100
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716
$540
-25%
Total Expenses
$30,764
$54,936
+79%
Net income
2023
2024
Change
Net income
+$2,345
+$18,205
+676%
Functional Expenses
Summary
2023
2024
Change
Program
$28,010
$50,476
+80%
Admin
$2,754
$4,460
+62%
Fundraising
$0
$0
-
Total Expenses
$30,764
$54,936
+79%