Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$532,400
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,475
Grants
83%
Salaries & Benefits
16%
Other
<1%
Fees to Service Providers
<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
$153,342
$167,485
+9%
Other
$154,356
$364,915
+136%
Total Revenues
$307,698
$532,400
+73%
Expenses
2023
2024
Change
Grants
$212,000
$231,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,582
$43,788
+8%
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,233
$1,237
+0%
Total Expenses
$254,765
$277,475
+9%
Net income
2023
2024
Change
Net income
+$52,933
+$254,925
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$232,291
$253,394
+9%
Admin
$22,474
$24,081
+7%
Fundraising
$0
$0
-
Total Expenses
$254,765
$277,475
+9%
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