Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,676
Investments
50%
Other
39%
Program Services
8%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$147,269
Grants
54%
Other
37%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,471
$9,376
+110%
Membership Dues
$2,690
$3,603
+34%
Investments
$60,987
$58,907
-3%
Other
$23,241
$45,790
+97%
Total Revenues
$91,389
$117,676
+29%
Expenses
2023
2024
Change
Grants
$102,750
$80,000
-22%
Benefits to Members
$1,300
$1,150
-12%
Salaries & Benefits
$4,965
$4,910
-1%
Fees to Service Providers
$2,875
$1,500
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,728
$4,520
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,257
$55,189
+31%
Total Expenses
$160,875
$147,269
-8%
Net income
2023
2024
Change
Net income
-$69,486
-$29,593
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$128,431
$116,412
-9%
Admin
$32,444
$30,857
-5%
Fundraising
$0
$0
-
Total Expenses
$160,875
$147,269
-8%