Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,888
Other
50%
Investments
48%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,886
Grants
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,641
$2,900
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,798
$92,056
+11%
Other
$82,392
$94,932
+15%
Total Revenues
$175,831
$189,888
+8%
Expenses
2023
2024
Change
Grants
$84,487
$119,185
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,335
$15,540
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,385
$1,161
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$101,207
$135,886
+34%
Net income
2023
2024
Change
Net income
+$74,624
+$54,002
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$84,487
$119,185
+41%
Admin
$16,720
$16,701
0%
Fundraising
$0
$0
-
Total Expenses
$101,207
$135,886
+34%