Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,305
Investments
47%
Other
44%
Contributions
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,139
Grants
70%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,190
$3,892
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,800
$3,540
-7%
Membership Dues
$0
$0
-
Investments
$21,909
$40,088
+83%
Other
$48,981
$37,785
-23%
Total Revenues
$76,880
$85,305
+11%
Expenses
2023
2024
Change
Grants
$61,467
$49,467
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,900
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,805
$2,345
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,592
$16,427
-16%
Total Expenses
$85,364
$71,139
-17%
Net income
2023
2024
Change
Net income
-$8,484
+$14,166
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$82,864
$68,239
-18%
Admin
$2,500
$2,900
+16%
Fundraising
$0
$0
-
Total Expenses
$85,364
$71,139
-17%