Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$899,506
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$438,630
Grants
87%
Salaries & Benefits
8%
Other
5%
Benefits to Members
0%
Fees to Service Providers
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
$139,895
$291,060
+108%
Other
$341,488
$608,446
+78%
Total Revenues
$481,383
$899,506
+87%
Expenses
2023
2024
Change
Grants
$378,921
$380,430
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,509
$34,714
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,136
$23,486
+94%
Total Expenses
$423,566
$438,630
+4%
Net income
2023
2024
Change
Net income
+$57,817
+$460,876
+697%
Functional Expenses
Summary
2023
2024
Change
Program
$385,438
$387,388
+1%
Admin
$38,128
$51,242
+34%
Fundraising
$0
$0
-
Total Expenses
$423,566
$438,630
+4%
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