Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,498
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,671
Grants
75%
Salaries & Benefits
18%
Other
6%
Fees to Service Providers
2%
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
$45,103
$48,279
+7%
Other
-$7,019
$29,219
-516%
Total Revenues
$38,084
$77,498
+103%
Expenses
2023
2024
Change
Grants
$34,420
$51,223
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,759
$12,029
+2%
Fees to Service Providers
$1,025
$1,045
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,931
$4,374
-11%
Total Expenses
$52,135
$68,671
+32%
Net income
2023
2024
Change
Net income
-$14,051
+$8,827
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$34,420
$51,223
+49%
Admin
$17,715
$17,448
-2%
Fundraising
$0
$0
-
Total Expenses
$52,135
$68,671
+32%