Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,479
Other
98%
Investments
2%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,005
Other
95%
Grants
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240
$30
-87%
Membership Dues
$0
$0
-
Investments
$5,348
$9,949
+86%
Other
$571,086
$605,500
+6%
Total Revenues
$576,674
$615,479
+7%
Expenses
2023
2024
Change
Grants
$12,913
$18,827
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,529
$399
-84%
Interest
$0
$0
-
Depreciation
$5,864
$7,586
+29%
Other
$458,803
$468,193
+2%
Total Expenses
$480,109
$495,005
+3%
Net income
2023
2024
Change
Net income
+$96,565
+$120,474
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$430,767
$448,279
+4%
Admin
$49,342
$46,726
-5%
Fundraising
$0
$0
-
Total Expenses
$480,109
$495,005
+3%
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