Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,606,508
Investments
53%
Other
32%
Fundraising Events
12%
Contributions
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,341,173
Salaries & Benefits
42%
Grants
25%
Interest
25%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$182,608
$66,063
-64%
Government Grants
$3,329
$0
-100%
Fundraising Events
$164,180
$188,007
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303,954
$845,702
+178%
Other
$650,382
$506,736
-22%
Total Revenues
$1,304,453
$1,606,508
+23%
Expenses
2023
2024
Change
Grants
$484,450
$337,690
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,436
$565,359
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$20,521
$19,945
-3%
Interest
$336,044
$333,448
-1%
Depreciation
$552
$552
+0%
Other
$55,776
$84,059
+51%
Total Expenses
$1,380,779
$1,341,173
-3%
Net income
2023
2024
Change
Net income
-$76,326
+$265,335
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$484,450
$337,690
-30%
Admin
$887,693
$992,067
+12%
Fundraising
$8,636
$11,416
+32%
Total Expenses
$1,380,779
$1,341,173
-3%
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