Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,366
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,711
Grants
48%
Fees to Service Providers
27%
Salaries & Benefits
16%
Other
9%
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
$204,678
$222,882
+9%
Other
-$53,375
$57,484
-208%
Total Revenues
$151,303
$280,366
+85%
Expenses
2023
2024
Change
Grants
$140,301
$139,129
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,898
$46,109
+5%
Fees to Service Providers
$7,829
$79,334
+913%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,312
$25,139
+3%
Total Expenses
$216,340
$289,711
+34%
Net income
2023
2024
Change
Net income
-$65,037
-$9,345
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$149,081
$148,351
0%
Admin
$67,259
$141,360
+110%
Fundraising
$0
$0
-
Total Expenses
$216,340
$289,711
+34%
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