Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$592,102
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$472,766
Grants
68%
Fees to Service Providers
20%
Salaries & Benefits
9%
Other
3%
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
$336,730
$363,894
+8%
Other
$31,801
$228,208
+618%
Total Revenues
$368,531
$592,102
+61%
Expenses
2023
2024
Change
Grants
$315,000
$320,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,268
$43,752
+1%
Fees to Service Providers
$88,525
$95,700
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,229
$13,314
+9%
Total Expenses
$459,022
$472,766
+3%
Net income
2023
2024
Change
Net income
-$90,491
+$119,336
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$336,634
$341,876
+2%
Admin
$122,388
$130,890
+7%
Fundraising
$0
$0
-
Total Expenses
$459,022
$472,766
+3%
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