Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,215
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,115
Grants
57%
Salaries & Benefits
33%
Fees to Service Providers
9%
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
$7,347
$6,937
-6%
Other
$4,280
$14,278
+234%
Total Revenues
$11,627
$21,215
+82%
Expenses
2023
2024
Change
Grants
$7,521
$8,103
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,499
$4,630
+3%
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83
$82
-1%
Total Expenses
$13,403
$14,115
+5%
Net income
2023
2024
Change
Net income
-$1,776
+$7,100
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$7,521
$8,103
+8%
Admin
$5,882
$6,012
+2%
Fundraising
$0
$0
-
Total Expenses
$13,403
$14,115
+5%