Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,179
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,403
Grants
88%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$140,232
$148,237
+6%
Other
$59,978
$23,942
-60%
Total Revenues
$200,210
$172,179
-14%
Expenses
2023
2024
Change
Grants
$129,426
$139,667
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,511
$18,736
+1%
Fees to Service Providers
$950
$1,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$148,887
$159,403
+7%
Net income
2023
2024
Change
Net income
+$51,323
+$12,776
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$139,632
$150,035
+7%
Admin
$9,255
$9,368
+1%
Fundraising
$0
$0
-
Total Expenses
$148,887
$159,403
+7%
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