Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,224
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,565
Salaries & Benefits
63%
Grants
34%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$22,895
$23,752
+4%
Other
-$23,417
$21,472
-192%
Total Revenues
-$522
$45,224
-8764%
Expenses
2023
2024
Change
Grants
$11,056
$12,009
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,818
$22,468
+129%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$509
$338
-34%
Total Expenses
$22,133
$35,565
+61%
Net income
2023
2024
Change
Net income
-$22,655
+$9,659
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$11,821
$24,008
+103%
Admin
$10,312
$11,557
+12%
Fundraising
$0
$0
-
Total Expenses
$22,133
$35,565
+61%