Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,484
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$753,810
Grants
82%
Fees to Service Providers
8%
Salaries & Benefits
5%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$414,267
$498,569
+20%
Other
$683,325
$459,915
-33%
Total Revenues
$1,097,592
$958,484
-13%
Expenses
2023
2024
Change
Grants
$580,530
$620,300
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$55,282
$62,133
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,982
$7,533
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,520
$27,844
-14%
Total Expenses
$713,314
$753,810
+6%
Net income
2023
2024
Change
Net income
+$384,278
+$204,674
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$713,314
$753,810
+6%