Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,335,041
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,368,340
Other
77%
Fees to Service Providers
13%
Grants
9%
Salaries & Benefits
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
$2,095,805
$2,269,827
+8%
Other
$2,485,347
$4,065,214
+64%
Total Revenues
$4,581,152
$6,335,041
+38%
Expenses
2023
2024
Change
Grants
$508,500
$467,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,088
$66,702
+4%
Fees to Service Providers
$634,001
$674,221
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,053
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,484,758
$4,159,917
+19%
Total Expenses
$4,693,400
$5,368,340
+14%
Net income
2023
2024
Change
Net income
-$112,248
+$966,701
-961%
Functional Expenses
Summary
2023
2024
Change
Program
$3,953,500
$4,610,500
+17%
Admin
$739,900
$757,839
+2%
Fundraising
$0
$0
-
Total Expenses
$4,693,400
$5,368,340
+14%
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