Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,150
Investments
45%
Other
35%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,232
Grants
52%
Fees to Service Providers
46%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,023
$26,269
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,075
$58,545
+30%
Other
$73,697
$46,336
-37%
Total Revenues
$142,795
$131,150
-8%
Expenses
2023
2024
Change
Grants
$59,093
$67,888
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,155
$60,630
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,068
$2,714
+31%
Total Expenses
$120,316
$131,232
+9%
Net income
2023
2024
Change
Net income
+$22,479
-$82
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$59,093
$67,888
+15%
Admin
$61,223
$63,344
+3%
Fundraising
$0
$0
-
Total Expenses
$120,316
$131,232
+9%