Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,742
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,143
Grants
45%
Salaries & Benefits
42%
Fees to Service Providers
11%
Other
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
$23,043
$28,492
+24%
Other
$16,152
$72,250
+347%
Total Revenues
$39,195
$100,742
+157%
Expenses
2023
2024
Change
Grants
$17,522
$18,685
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,738
$17,251
+10%
Fees to Service Providers
$1,525
$4,501
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,151
$706
-67%
Total Expenses
$36,936
$41,143
+11%
Net income
2023
2024
Change
Net income
+$2,259
+$59,599
+2538%
Functional Expenses
Summary
2023
2024
Change
Program
$17,522
$18,685
+7%
Admin
$19,414
$22,458
+16%
Fundraising
$0
$0
-
Total Expenses
$36,936
$41,143
+11%