Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,179,709
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,834
Grants
81%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$239,715
$286,921
+20%
Other
$370,522
$892,788
+141%
Total Revenues
$610,237
$1,179,709
+93%
Expenses
2023
2024
Change
Grants
$240,000
$180,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,622
$38,301
+21%
Fees to Service Providers
$2,050
$2,025
-1%
Advertising & Promotion
$31
$36
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,413
$1,472
+4%
Total Expenses
$275,116
$221,834
-19%
Net income
2023
2024
Change
Net income
+$335,121
+$957,875
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$240,000
$180,000
-25%
Admin
$35,116
$41,834
+19%
Fundraising
$0
$0
-
Total Expenses
$275,116
$221,834
-19%