Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,759
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,866
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$35,286
$37,017
+5%
Other
$145,979
$30,742
-79%
Total Revenues
$181,265
$67,759
-63%
Expenses
2023
2024
Change
Grants
$72,536
$70,637
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,944
$17,818
+79%
Fees to Service Providers
$13,116
$11,258
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118
$153
+30%
Total Expenses
$95,714
$99,866
+4%
Net income
2023
2024
Change
Net income
+$85,551
-$32,107
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$74,525
$74,200
0%
Admin
$21,189
$25,666
+21%
Fundraising
$0
$0
-
Total Expenses
$95,714
$99,866
+4%