Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$538,903
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,946
Grants
83%
Salaries & Benefits
12%
Fees to Service Providers
4%
Other
1%
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
$216,804
$272,458
+26%
Other
$176,237
$266,445
+51%
Total Revenues
$393,041
$538,903
+37%
Expenses
2023
2024
Change
Grants
$332,785
$341,877
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,791
$49,643
+16%
Fees to Service Providers
$0
$15,705
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,879
$4,721
-31%
Total Expenses
$382,455
$411,946
+8%
Net income
2023
2024
Change
Net income
+$10,586
+$126,957
+1099%
Functional Expenses
Summary
2023
2024
Change
Program
$337,134
$346,530
+3%
Admin
$45,321
$65,416
+44%
Fundraising
$0
$0
-
Total Expenses
$382,455
$411,946
+8%
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