Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,431
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,051
Grants
86%
Salaries & Benefits
11%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$24,510
$25,715
+5%
Other
$27,477
$69,716
+154%
Total Revenues
$51,987
$95,431
+84%
Expenses
2023
2024
Change
Grants
$51,042
$57,806
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,091
$7,234
-35%
Fees to Service Providers
$1,969
$2,011
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,102
$67,051
+5%
Net income
2023
2024
Change
Net income
-$12,115
+$28,380
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$51,042
$57,806
+13%
Admin
$13,060
$9,245
-29%
Fundraising
$0
$0
-
Total Expenses
$64,102
$67,051
+5%