Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,057
Program Services
52%
Investments
38%
Other
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,829
Other
49%
Grants
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,726
$63,898
+24%
Membership Dues
$0
$0
-
Investments
$29,522
$47,297
+60%
Other
$1,182
$10,362
+777%
Total Revenues
$82,430
$124,057
+50%
Expenses
2023
2024
Change
Grants
$33,340
$39,014
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$337
$509
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,915
$5,529
+12%
Interest
$0
$0
-
Depreciation
$344
$0
-100%
Other
$39,482
$43,777
+11%
Total Expenses
$78,418
$88,829
+13%
Net income
2023
2024
Change
Net income
+$4,012
+$35,228
+778%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$78,418
$88,829
+13%