Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,488
Program Services
50%
Investments
28%
Contributions
17%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,436
Grants
63%
Fees to Service Providers
24%
Offices, Occupancy & IT
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,841
$11,565
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,474
$34,338
+9%
Membership Dues
$0
$0
-
Investments
$15,782
$19,043
+21%
Other
-$858
$3,542
-513%
Total Revenues
$63,239
$68,488
+8%
Expenses
2023
2024
Change
Grants
$27,062
$27,450
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$10,636
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,513
$5,350
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$34,075
$43,436
+27%
Net income
2023
2024
Change
Net income
+$29,164
+$25,052
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$31,575
$40,436
+28%
Admin
$2,500
$3,000
+20%
Fundraising
$0
$0
-
Total Expenses
$34,075
$43,436
+27%