Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,477
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,271
Grants
91%
Salaries & Benefits
9%
Benefits to Members
0%
Fees to Service Providers
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
$61,350
$63,896
+4%
Other
$117,478
$138,581
+18%
Total Revenues
$178,828
$202,477
+13%
Expenses
2023
2024
Change
Grants
$158,338
$156,336
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,874
$14,935
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$172,212
$171,271
-1%
Net income
2023
2024
Change
Net income
+$6,616
+$31,206
+372%
Functional Expenses
Summary
2023
2024
Change
Program
$158,338
$156,336
-1%
Admin
$13,874
$14,935
+8%
Fundraising
$0
$0
-
Total Expenses
$172,212
$171,271
-1%