Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$351,523
Other
72%
Investments
25%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,837
Grants
65%
Fees to Service Providers
35%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,501
$10,500
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,257
$88,769
+16%
Other
$139,646
$252,254
+81%
Total Revenues
$226,404
$351,523
+55%
Expenses
2023
2024
Change
Grants
$79,104
$72,480
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,821
$39,224
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168
$102
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17
$31
+82%
Total Expenses
$113,110
$111,837
-1%
Net income
2023
2024
Change
Net income
+$113,294
+$239,686
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$79,104
$72,480
-8%
Admin
$34,006
$39,357
+16%
Fundraising
$0
$0
-
Total Expenses
$113,110
$111,837
-1%
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