Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,222
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,520
Grants
81%
Salaries & Benefits
18%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$110,085
$121,122
+10%
Other
$47,643
$92,100
+93%
Total Revenues
$157,728
$213,222
+35%
Expenses
2023
2024
Change
Grants
$117,802
$121,648
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,374
$27,489
+8%
Fees to Service Providers
$1,021
$1,383
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$144,197
$150,520
+4%
Net income
2023
2024
Change
Net income
+$13,531
+$62,702
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$117,802
$121,648
+3%
Admin
$26,395
$28,872
+9%
Fundraising
$0
$0
-
Total Expenses
$144,197
$150,520
+4%