Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,694
Program Services
48%
Investments
37%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,426
Other
73%
Salaries & Benefits
12%
Grants
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
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
$158,297
$245,157
+55%
Membership Dues
$0
$0
-
Investments
$159,476
$191,067
+20%
Other
$121,580
$77,470
-36%
Total Revenues
$439,353
$513,694
+17%
Expenses
2023
2024
Change
Grants
$43,001
$48,057
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,068
$55,609
+35%
Fees to Service Providers
$4,000
$13,816
+245%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,428
$9,688
+299%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,852
$347,256
+27%
Total Expenses
$363,349
$474,426
+31%
Net income
2023
2024
Change
Net income
+$76,004
+$39,268
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$363,349
$474,426
+31%