Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,057
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,654
Grants
91%
Fees to Service Providers
9%
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
$406,443
$488,467
+20%
Other
$165,941
$559,590
+237%
Total Revenues
$572,384
$1,048,057
+83%
Expenses
2023
2024
Change
Grants
$494,368
$537,310
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,426
$54,344
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44
$0
-100%
Total Expenses
$541,838
$591,654
+9%
Net income
2023
2024
Change
Net income
+$30,546
+$456,403
+1394%
Functional Expenses
Summary
2023
2024
Change
Program
$494,368
$537,310
+9%
Admin
$47,470
$54,344
+14%
Fundraising
$0
$0
-
Total Expenses
$541,838
$591,654
+9%
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