Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,092
Investments
84%
Other
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,981
Grants
67%
Fees to Service Providers
19%
Salaries & Benefits
9%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$1,026
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,613
$331,206
+31%
Other
$108,904
$61,860
-43%
Total Revenues
$422,517
$394,092
-7%
Expenses
2023
2024
Change
Grants
$173,000
$175,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$51,687
$50,635
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$419
$295
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,189
$12,551
+12%
Total Expenses
$260,295
$262,981
+1%
Net income
2023
2024
Change
Net income
+$162,222
+$131,111
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$184,645
$188,292
+2%
Admin
$75,650
$74,689
-1%
Fundraising
$0
$0
-
Total Expenses
$260,295
$262,981
+1%