Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,105
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$617,882
Other
68%
Grants
25%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$70,566
$101,702
+44%
Other
$482,018
$575,403
+19%
Total Revenues
$552,584
$677,105
+23%
Expenses
2023
2024
Change
Grants
$8,250
$155,238
+1782%
Benefits to Members
$80,292
$0
-100%
Salaries & Benefits
$37,435
$38,675
+3%
Fees to Service Providers
$41
$47
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$383
$2,135
+457%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,624
$421,787
+38%
Total Expenses
$431,025
$617,882
+43%
Net income
2023
2024
Change
Net income
+$121,559
+$59,223
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$88,542
$155,238
+75%
Admin
$342,483
$462,644
+35%
Fundraising
$0
$0
-
Total Expenses
$431,025
$617,882
+43%