Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,754
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,935
Salaries & Benefits
73%
Grants
26%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
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
$140,485
$136,885
-3%
Other
$437,880
$576,869
+32%
Total Revenues
$578,365
$713,754
+23%
Expenses
2023
2024
Change
Grants
$287,174
$69,183
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,047
$193,832
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105
$108
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,772
$1,812
-62%
Total Expenses
$479,098
$264,935
-45%
Net income
2023
2024
Change
Net income
+$99,267
+$448,819
+352%
Functional Expenses
Summary
2023
2024
Change
Program
$467,582
$253,191
-46%
Admin
$11,516
$11,744
+2%
Fundraising
$0
$0
-
Total Expenses
$479,098
$264,935
-45%