Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,978
Investments
66%
Program Services
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,159
Grants
31%
Salaries & Benefits
30%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,857
$78,001
-25%
Membership Dues
$0
$0
-
Investments
$132,355
$150,977
+14%
Other
$0
$0
-
Total Revenues
$236,212
$228,978
-3%
Expenses
2023
2024
Change
Grants
$20,205
$39,109
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,901
$37,826
0%
Fees to Service Providers
$9,389
$11,969
+27%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$7,652
$5,371
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,215
$29,884
-17%
Total Expenses
$111,387
$124,159
+11%
Net income
2023
2024
Change
Net income
+$124,825
+$104,819
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$111,387
$124,159
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,387
$124,159
+11%