Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,955
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,193
Grants
36%
Other
30%
Depreciation
17%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$16,198
$17,544
+8%
Other
$31,351
$39,411
+26%
Total Revenues
$47,549
$56,955
+20%
Expenses
2023
2024
Change
Grants
$31,333
$29,227
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,860
$12,867
+18%
Fees to Service Providers
$830
$380
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,697
$13,697
+0%
Other
$26,315
$24,022
-9%
Total Expenses
$83,035
$80,193
-3%
Net income
2023
2024
Change
Net income
-$35,486
-$23,238
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$67,505
$66,545
-1%
Admin
$15,530
$13,648
-12%
Fundraising
$0
$0
-
Total Expenses
$83,035
$80,193
-3%