GRAD RESOURCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$117,974
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,547
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,443
$117,974
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,443
$117,974
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$3,368
$6,647
+97%
Advertising & Promotion
$671
$671
+0%
Offices, Occupancy & IT
$3,506
$3,506
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,631
$6,723
+85%
Total Expenses
$83,176
$89,547
+8%
Net income
2023
2024
Change
Net income
+$19,267
+$28,427
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$61,016
$64,474
+6%
Admin
$10,460
$13,094
+25%
Fundraising
$11,700
$11,979
+2%
Total Expenses
$83,176
$89,547
+8%
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