Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,162
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,224
Grants
76%
Salaries & Benefits
21%
Fees to Service Providers
2%
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
$24,883
$28,024
+13%
Other
$14,843
$32,138
+117%
Total Revenues
$39,726
$60,162
+51%
Expenses
2023
2024
Change
Grants
$50,965
$49,098
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,613
$13,678
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142
$198
+39%
Total Expenses
$64,970
$64,224
-1%
Net income
2023
2024
Change
Net income
-$25,244
-$4,062
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$58,522
$57,187
-2%
Admin
$6,448
$7,037
+9%
Fundraising
$0
$0
-
Total Expenses
$64,970
$64,224
-1%