Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,721,179
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,184,004
Grants
85%
Salaries & Benefits
13%
Other
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$523,067
$570,018
+9%
Other
$1,016,111
$1,151,161
+13%
Total Revenues
$1,539,178
$1,721,179
+12%
Expenses
2023
2024
Change
Grants
$978,128
$1,011,823
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,085
$158,137
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,837
$4,835
+26%
Depreciation
$0
$0
-
Other
$6,310
$9,209
+46%
Total Expenses
$1,136,360
$1,184,004
+4%
Net income
2023
2024
Change
Net income
+$402,818
+$537,175
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,362
$1,075,078
+4%
Admin
$98,998
$108,926
+10%
Fundraising
$0
$0
-
Total Expenses
$1,136,360
$1,184,004
+4%
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