Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,055,996
Program Services
49%
Investments
44%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$675,649
Grants
75%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$46,862
$66,606
+42%
Program Services
$502,498
$520,629
+4%
Membership Dues
$0
$0
-
Investments
$254,356
$468,761
+84%
Other
$0
$0
-
Total Revenues
$803,716
$1,055,996
+31%
Expenses
2023
2024
Change
Grants
$458,000
$509,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,703
$43,276
-9%
Interest
$0
$0
-
Depreciation
$10,549
$11,414
+8%
Other
$137,114
$111,959
-18%
Total Expenses
$653,366
$675,649
+3%
Net income
2023
2024
Change
Net income
+$150,350
+$380,347
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$620,656
$647,087
+4%
Admin
$32,710
$28,562
-13%
Fundraising
$0
$0
-
Total Expenses
$653,366
$675,649
+3%
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