Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,127
Other
70%
Investments
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,888
Grants
75%
Fees to Service Providers
24%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,745
$770
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$280,417
$306,652
+9%
Other
$601,452
$726,705
+21%
Total Revenues
$897,614
$1,034,127
+15%
Expenses
2023
2024
Change
Grants
$364,000
$182,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,190
$57,665
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,123
$2,223
-46%
Total Expenses
$415,313
$241,888
-42%
Net income
2023
2024
Change
Net income
+$482,301
+$792,239
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$364,000
$182,000
-50%
Admin
$51,313
$59,888
+17%
Fundraising
$0
$0
-
Total Expenses
$415,313
$241,888
-42%