Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,813
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,666
Grants
80%
Other
19%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$65,814
$67,863
+3%
Other
$171,904
$158,950
-8%
Total Revenues
$237,718
$226,813
-5%
Expenses
2023
2024
Change
Grants
$55,574
$61,822
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$1,235
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,430
$14,609
+18%
Total Expenses
$69,129
$77,666
+12%
Net income
2023
2024
Change
Net income
+$168,589
+$149,147
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$55,574
$61,822
+11%
Admin
$13,555
$15,844
+17%
Fundraising
$0
$0
-
Total Expenses
$69,129
$77,666
+12%