Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$758,693
Other
69%
Investments
30%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,296
Grants
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,948
$12,589
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,478
$223,824
+14%
Other
$372,769
$522,280
+40%
Total Revenues
$574,195
$758,693
+32%
Expenses
2023
2024
Change
Grants
$366,572
$313,998
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,755
$25,839
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,446
$5,459
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$395,773
$345,296
-13%
Net income
2023
2024
Change
Net income
+$178,422
+$413,397
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$366,572
$313,998
-14%
Admin
$29,201
$31,298
+7%
Fundraising
$0
$0
-
Total Expenses
$395,773
$345,296
-13%