Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,244
Investments
47%
Program Services
30%
Other
21%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,163
Grants
55%
Other
21%
Salaries & Benefits
16%
Advertising & Promotion
9%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,709
$1,949
-28%
Program Services
$42,191
$43,095
+2%
Membership Dues
$0
$0
-
Investments
$52,904
$67,816
+28%
Other
$21,419
$30,384
+42%
Total Revenues
$119,223
$143,244
+20%
Expenses
2023
2024
Change
Grants
$17,235
$11,112
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,999
$3,142
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$248
$1,732
+598%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,823
$4,177
+9%
Total Expenses
$24,305
$20,163
-17%
Net income
2023
2024
Change
Net income
+$94,918
+$123,081
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$19,018
$14,306
-25%
Admin
$5,287
$5,857
+11%
Fundraising
$0
$0
-
Total Expenses
$24,305
$20,163
-17%