Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,054
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,359
Salaries & Benefits
48%
Grants
24%
Other
23%
Fees to Service Providers
4%
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
$12,869
$12,290
-4%
Other
$28,410
$24,764
-13%
Total Revenues
$41,279
$37,054
-10%
Expenses
2023
2024
Change
Grants
$5,644
$10,688
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,371
$21,469
-4%
Fees to Service Providers
$3,053
$1,945
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,508
$10,257
+37%
Total Expenses
$38,576
$44,359
+15%
Net income
2023
2024
Change
Net income
+$2,703
-$7,305
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$16,830
$21,422
+27%
Admin
$21,746
$22,937
+5%
Fundraising
$0
$0
-
Total Expenses
$38,576
$44,359
+15%
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