Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,393
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,240,735
Grants
70%
Fees to Service Providers
21%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$444,186
$533,205
+20%
Other
$459,327
$507,188
+10%
Total Revenues
$903,513
$1,040,393
+15%
Expenses
2023
2024
Change
Grants
$964,000
$874,276
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,973
$61,290
+2%
Fees to Service Providers
$151,957
$265,666
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,391
$33,380
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,725
$6,123
+125%
Total Expenses
$1,210,046
$1,240,735
+3%
Net income
2023
2024
Change
Net income
-$306,533
-$200,342
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$964,000
$874,276
-9%
Admin
$246,046
$366,459
+49%
Fundraising
$0
$0
-
Total Expenses
$1,210,046
$1,240,735
+3%
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