Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$377,854
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,735
Grants
80%
Salaries & Benefits
20%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$84,853
$91,361
+8%
Other
$25,941
$286,493
+1004%
Total Revenues
$110,794
$377,854
+241%
Expenses
2023
2024
Change
Grants
$186,381
$208,986
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,065
$51,400
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,411
$1,349
-4%
Total Expenses
$233,857
$261,735
+12%
Net income
2023
2024
Change
Net income
-$123,063
+$116,119
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$195,594
$219,266
+12%
Admin
$38,263
$42,469
+11%
Fundraising
$0
$0
-
Total Expenses
$233,857
$261,735
+12%
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