Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,090
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,913
Grants
76%
Depreciation
13%
Salaries & Benefits
8%
Other
2%
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
$47,756
$53,531
+12%
Other
$132,367
$216,559
+64%
Total Revenues
$180,123
$270,090
+50%
Expenses
2023
2024
Change
Grants
$165,000
$148,516
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,217
$15,248
+7%
Fees to Service Providers
$3,803
$2,592
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,200
$25,200
+0%
Other
$13,471
$3,357
-75%
Total Expenses
$221,691
$194,913
-12%
Net income
2023
2024
Change
Net income
-$41,568
+$75,177
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$204,417
$190,549
-7%
Admin
$17,274
$4,364
-75%
Fundraising
$0
$0
-
Total Expenses
$221,691
$194,913
-12%