Income Statement

Fiscal Year: 2024
Revenues in 2024
$609,667
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,969
Grants
79%
Salaries & Benefits
20%
Other
<1%
Fees to Service Providers
<1%
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
$111,262
$117,172
+5%
Other
$233,773
$492,495
+111%
Total Revenues
$345,035
$609,667
+77%
Expenses
2023
2024
Change
Grants
$246,042
$233,413
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,345
$60,138
+9%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,603
$1,948
-25%
Total Expenses
$305,400
$296,969
-3%
Net income
2023
2024
Change
Net income
+$39,635
+$312,698
+689%
Functional Expenses
Summary
2023
2024
Change
Program
$254,344
$242,434
-5%
Admin
$51,056
$54,535
+7%
Fundraising
$0
$0
-
Total Expenses
$305,400
$296,969
-3%