Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,881
Other
57%
Investments
28%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,046
Grants
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,309
-
Government Grants
$23,555
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,518
$14,427
+15%
Other
$20,040
$29,145
+45%
Total Revenues
$56,113
$50,881
-9%
Expenses
2023
2024
Change
Grants
$35,500
$30,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,833
$4,260
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$581
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$738
$205
-72%
Total Expenses
$40,071
$35,046
-13%
Net income
2023
2024
Change
Net income
+$16,042
+$15,835
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$35,500
$30,000
-15%
Admin
$4,571
$5,046
+10%
Fundraising
$0
$0
-
Total Expenses
$40,071
$35,046
-13%