Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$236,197
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,802
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$8,858
-
Other
$217,938
$227,339
+4%
Total Revenues
$217,938
$236,197
+8%
Expenses
2023
2024
Change
Grants
$105,110
$103,370
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,240
$1,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,554
$2,132
+37%
Total Expenses
$107,904
$106,802
-1%
Net income
2023
2024
Change
Net income
+$110,034
+$129,395
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$105,110
$103,370
-2%
Admin
$2,794
$3,432
+23%
Fundraising
$0
$0
-
Total Expenses
$107,904
$106,802
-1%
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