Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,889
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,054
Grants
76%
Salaries & Benefits
19%
Fees to Service Providers
5%
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
$48,570
$69,749
+44%
Other
-$1,050
$42,140
-4113%
Total Revenues
$47,520
$111,889
+135%
Expenses
2023
2024
Change
Grants
$52,696
$48,510
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,534
$11,864
+3%
Fees to Service Providers
$3,340
$3,500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,340
$180
-87%
Total Expenses
$68,910
$64,054
-7%
Net income
2023
2024
Change
Net income
-$21,390
+$47,835
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$54,036
$48,690
-10%
Admin
$14,874
$15,364
+3%
Fundraising
$0
$0
-
Total Expenses
$68,910
$64,054
-7%