Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,860
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,962
Grants
88%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$5,591
$6,285
+12%
Other
$28,542
$56,575
+98%
Total Revenues
$34,133
$62,860
+84%
Expenses
2023
2024
Change
Grants
$20,000
$34,400
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,294
$3,624
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12
$24
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$914
$914
+0%
Total Expenses
$24,220
$38,962
+61%
Net income
2023
2024
Change
Net income
+$9,913
+$23,898
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$21,659
$36,236
+67%
Admin
$2,561
$2,726
+6%
Fundraising
$0
$0
-
Total Expenses
$24,220
$38,962
+61%