Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,234
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,651
Grants
56%
Salaries & Benefits
35%
Fees to Service Providers
8%
Other
1%
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
$14,124
$15,503
+10%
Other
$9,839
$43,731
+344%
Total Revenues
$23,963
$59,234
+147%
Expenses
2023
2024
Change
Grants
$10,740
$17,191
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,670
$10,601
+10%
Fees to Service Providers
$2,537
$2,421
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310
$438
+41%
Total Expenses
$23,257
$30,651
+32%
Net income
2023
2024
Change
Net income
+$706
+$28,583
+3949%
Functional Expenses
Summary
2023
2024
Change
Program
$10,740
$17,191
+60%
Admin
$12,517
$13,460
+8%
Fundraising
$0
$0
-
Total Expenses
$23,257
$30,651
+32%