Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,231
Investments
48%
Other
36%
Program Services
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,029
Grants
45%
Fees to Service Providers
22%
Salaries & Benefits
15%
Other
14%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,339
$1,788
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,347
$84,545
+45%
Membership Dues
$0
$0
-
Investments
$252,505
$253,546
+0%
Other
-$56,055
$189,352
-438%
Total Revenues
$512,136
$529,231
+3%
Expenses
2023
2024
Change
Grants
$70,522
$192,738
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,712
$65,802
+8%
Fees to Service Providers
$74,542
$93,514
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,933
$12,395
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,868
$61,580
+37%
Total Expenses
$265,577
$426,029
+60%
Net income
2023
2024
Change
Net income
+$246,559
+$103,202
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$265,577
$426,029
+60%