Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$666,212
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,525
Grants
93%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$224,189
$236,898
+6%
Other
$221,750
$429,314
+94%
Total Revenues
$445,939
$666,212
+49%
Expenses
2023
2024
Change
Grants
$574,588
$705,908
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,550
$43,800
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$347
$344
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,492
$12,473
-19%
Total Expenses
$630,977
$762,525
+21%
Net income
2023
2024
Change
Net income
-$185,038
-$96,313
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$574,588
$705,908
+23%
Admin
$56,389
$56,617
+0%
Fundraising
$0
$0
-
Total Expenses
$630,977
$762,525
+21%
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