Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,259,550
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,255,683
Grants
86%
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
$568,603
$644,136
+13%
Other
$1,636,703
$1,615,414
-1%
Total Revenues
$2,205,306
$2,259,550
+2%
Expenses
2023
2024
Change
Grants
$1,036,133
$1,075,980
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,000
$167,157
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,763
$3,762
+36%
Depreciation
$0
$0
-
Other
$5,739
$8,784
+53%
Total Expenses
$1,199,635
$1,255,683
+5%
Net income
2023
2024
Change
Net income
+$1,005,671
+$1,003,867
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,133
$1,142,843
+4%
Admin
$101,502
$112,840
+11%
Fundraising
$0
$0
-
Total Expenses
$1,199,635
$1,255,683
+5%