Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$812,956
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,102,397
Grants
92%
Fees to Service Providers
6%
Salaries & Benefits
2%
Benefits to Members
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
$558,875
$518,948
-7%
Other
$265,211
$294,008
+11%
Total Revenues
$824,086
$812,956
-1%
Expenses
2023
2024
Change
Grants
$1,350,000
$1,015,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,941
$22,588
+19%
Fees to Service Providers
$66,084
$64,809
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,351
$0
-100%
Total Expenses
$1,445,376
$1,102,397
-24%
Net income
2023
2024
Change
Net income
-$621,290
-$289,441
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,000
$1,015,000
-25%
Admin
$95,376
$87,397
-8%
Fundraising
$0
$0
-
Total Expenses
$1,445,376
$1,102,397
-24%
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