Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,676,413
Other
86%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$889,489
Grants
76%
Other
11%
Salaries & Benefits
11%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65
$30
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,691
$229,895
+28%
Other
$929,495
$1,446,488
+56%
Total Revenues
$1,109,251
$1,676,413
+51%
Expenses
2023
2024
Change
Grants
$574,700
$674,700
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,248
$95,029
-9%
Fees to Service Providers
$10,095
$10,923
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,814
$11,814
+0%
Other
$72,988
$97,023
+33%
Total Expenses
$773,845
$889,489
+15%
Net income
2023
2024
Change
Net income
+$335,406
+$786,924
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$773,845
$889,489
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$773,845
$889,489
+15%