Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,565
Contributions
38%
Other
35%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,067
Grants
87%
Salaries & Benefits
12%
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
$326,233
$401,845
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,768
$286,614
+11%
Other
$25,452
$369,106
+1350%
Total Revenues
$610,453
$1,057,565
+73%
Expenses
2023
2024
Change
Grants
$295,300
$305,300
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,378
$40,507
+11%
Fees to Service Providers
$1,300
$1,000
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,483
$2,260
-9%
Total Expenses
$335,461
$349,067
+4%
Net income
2023
2024
Change
Net income
+$274,992
+$708,498
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$313,489
$325,553
+4%
Admin
$21,972
$23,514
+7%
Fundraising
$0
$0
-
Total Expenses
$335,461
$349,067
+4%
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