Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,421
Investments
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,254
Salaries & Benefits
47%
Other
29%
Grants
23%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,798
$46,420
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,497
$0
-100%
Membership Dues
$0
$0
-
Investments
$87,998
$119,001
+35%
Other
$0
$0
-
Total Revenues
$145,293
$165,421
+14%
Expenses
2023
2024
Change
Grants
$23,418
$28,833
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,743
-
Fees to Service Providers
$3,761
$624
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,370
$36,054
+8%
Total Expenses
$60,549
$124,254
+105%
Net income
2023
2024
Change
Net income
+$84,744
+$41,167
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$52,309
$95,031
+82%
Admin
$8,240
$29,223
+255%
Fundraising
$0
$0
-
Total Expenses
$60,549
$124,254
+105%