Income Statement

Fiscal Year: 2024
Revenues in 2024
$645,371
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,072
Grants
89%
Fees to Service Providers
8%
Salaries & Benefits
2%
Other
<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
$183,823
$187,370
+2%
Other
$255,360
$458,001
+79%
Total Revenues
$439,183
$645,371
+47%
Expenses
2023
2024
Change
Grants
$336,511
$310,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,875
$7,500
+9%
Fees to Service Providers
$24,504
$27,799
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,494
$1,773
-29%
Total Expenses
$370,384
$347,072
-6%
Net income
2023
2024
Change
Net income
+$68,799
+$298,299
+334%
Functional Expenses
Summary
2023
2024
Change
Program
$336,511
$310,000
-8%
Admin
$33,873
$37,072
+9%
Fundraising
$0
$0
-
Total Expenses
$370,384
$347,072
-6%