Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,618
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,932
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,337
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,942
$187,965
+15%
Other
-$3,939
$326,653
-8393%
Total Revenues
$478,340
$514,618
+8%
Expenses
2023
2024
Change
Grants
$380,156
$316,657
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,913
$62,064
+7%
Fees to Service Providers
$750
$3,191
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,826
$2,020
+11%
Total Expenses
$440,645
$383,932
-13%
Net income
2023
2024
Change
Net income
+$37,695
+$130,686
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$385,972
$322,888
-16%
Admin
$54,673
$61,044
+12%
Fundraising
$0
$0
-
Total Expenses
$440,645
$383,932
-13%