Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,042
Other
60%
Investments
26%
Program Services
10%
Membership Dues
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$106,505
Grants
58%
Depreciation
27%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,082
$1,555
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,449
$14,362
-78%
Membership Dues
$4,798
$4,650
-3%
Investments
$34,444
$39,154
+14%
Other
$30,094
$90,321
+200%
Total Revenues
$134,867
$150,042
+11%
Expenses
2023
2024
Change
Grants
$37,555
$62,015
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$607
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,285
$7,182
+36%
Interest
$0
$0
-
Depreciation
$30,664
$28,940
-6%
Other
$8,808
$7,761
-12%
Total Expenses
$82,662
$106,505
+29%
Net income
2023
2024
Change
Net income
+$52,205
+$43,537
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$82,662
$106,505
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,662
$106,505
+29%