Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$498,412
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,929
Grants
81%
Salaries & Benefits
18%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$274,808
$301,272
+10%
Other
$47,409
$197,140
+316%
Total Revenues
$322,217
$498,412
+55%
Expenses
2023
2024
Change
Grants
$189,200
$228,700
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,000
$52,000
+6%
Fees to Service Providers
$1,389
$1,002
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315
$227
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$239,904
$281,929
+18%
Net income
2023
2024
Change
Net income
+$82,313
+$216,483
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$239,904
$281,929
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,904
$281,929
+18%
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