Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$293,302
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,723
Grants
78%
Fees to Service Providers
22%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$109,806
$78,223
-29%
Other
$123,429
$215,079
+74%
Total Revenues
$233,235
$293,302
+26%
Expenses
2023
2024
Change
Grants
$137,088
$137,748
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,793
$38,975
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$166,881
$176,723
+6%
Net income
2023
2024
Change
Net income
+$66,354
+$116,579
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$137,088
$137,748
+0%
Admin
$29,793
$38,975
+31%
Fundraising
$0
$0
-
Total Expenses
$166,881
$176,723
+6%
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