Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,320
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,978
Grants
72%
Salaries & Benefits
25%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$29,820
$32,211
+8%
Other
-$4,361
$114,109
-2717%
Total Revenues
$25,459
$146,320
+475%
Expenses
2023
2024
Change
Grants
$57,676
$57,668
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,061
$20,186
+12%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365
$654
+79%
Total Expenses
$77,512
$79,978
+3%
Net income
2023
2024
Change
Net income
-$52,053
+$66,342
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$60,385
$60,696
+1%
Admin
$17,127
$19,282
+13%
Fundraising
$0
$0
-
Total Expenses
$77,512
$79,978
+3%
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