Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,794
Other
48%
Investments
40%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,631
Grants
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,101
$18,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,207
$65,335
+23%
Other
$78,933
$78,459
-1%
Total Revenues
$361,241
$161,794
-55%
Expenses
2023
2024
Change
Grants
$98,615
$116,199
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,923
$20,704
+22%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983
$678
-31%
Total Expenses
$117,571
$138,631
+18%
Net income
2023
2024
Change
Net income
+$243,670
+$23,163
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$98,615
$116,199
+18%
Admin
$18,956
$22,432
+18%
Fundraising
$0
$0
-
Total Expenses
$117,571
$138,631
+18%