Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,587
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,789
Grants
59%
Salaries & Benefits
41%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$100,393
$82,343
-18%
Other
$30,491
$95,244
+212%
Total Revenues
$130,884
$177,587
+36%
Expenses
2023
2024
Change
Grants
$83,791
$64,488
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,237
$45,275
+10%
Fees to Service Providers
$129
$26
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$125,157
$109,789
-12%
Net income
2023
2024
Change
Net income
+$5,727
+$67,798
+1084%
Functional Expenses
Summary
2023
2024
Change
Program
$83,866
$64,488
-23%
Admin
$41,291
$45,301
+10%
Fundraising
$0
$0
-
Total Expenses
$125,157
$109,789
-12%