Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,747
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,867
Grants
76%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
<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
$72,247
$76,133
+5%
Other
$37,353
$307,614
+724%
Total Revenues
$109,600
$383,747
+250%
Expenses
2023
2024
Change
Grants
$155,676
$151,347
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,049
$42,309
+8%
Fees to Service Providers
$5,010
$5,070
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,568
$1,141
-27%
Total Expenses
$201,303
$199,867
-1%
Net income
2023
2024
Change
Net income
-$91,703
+$183,880
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$161,533
$157,693
-2%
Admin
$39,770
$42,174
+6%
Fundraising
$0
$0
-
Total Expenses
$201,303
$199,867
-1%
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