Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,158,629
Investments
65%
Other
26%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,000
Grants
82%
Fees to Service Providers
17%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,121
$101,914
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$389,650
$756,715
+94%
Other
$237,172
$300,000
+26%
Total Revenues
$709,943
$1,158,629
+63%
Expenses
2023
2024
Change
Grants
$723,791
$735,279
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,015
$152,541
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,707
$14,180
-28%
Total Expenses
$894,513
$902,000
+1%
Net income
2023
2024
Change
Net income
-$184,570
+$256,629
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$723,791
$735,279
+2%
Admin
$170,722
$166,721
-2%
Fundraising
$0
$0
-
Total Expenses
$894,513
$902,000
+1%
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