Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,773
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,732,633
Grants
89%
Fees to Service Providers
5%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
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
$1,354,014
$1,453,228
+7%
Other
$10,744
$81,545
+659%
Total Revenues
$1,364,758
$1,534,773
+12%
Expenses
2023
2024
Change
Grants
$980,400
$1,542,515
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,430
$81,468
+33%
Fees to Service Providers
$85,403
$92,661
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,683
$15,989
-23%
Total Expenses
$1,147,916
$1,732,633
+51%
Net income
2023
2024
Change
Net income
+$216,842
-$197,860
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$980,400
$1,542,515
+57%
Admin
$167,516
$190,118
+13%
Fundraising
$0
$0
-
Total Expenses
$1,147,916
$1,732,633
+51%
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