Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,319
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,943
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
6%
Other
4%
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
$357,948
$361,949
+1%
Other
$138,266
$292,370
+111%
Total Revenues
$496,214
$654,319
+32%
Expenses
2023
2024
Change
Grants
$260,835
$394,146
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,540
$41,594
+11%
Fees to Service Providers
$26,525
$29,280
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,184
$16,923
-24%
Total Expenses
$347,084
$481,943
+39%
Net income
2023
2024
Change
Net income
+$149,130
+$172,376
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$260,835
$394,146
+51%
Admin
$86,249
$87,797
+2%
Fundraising
$0
$0
-
Total Expenses
$347,084
$481,943
+39%