Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,282
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$692,520
Grants
81%
Fees to Service Providers
11%
Other
8%
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
$346,369
$436,694
+26%
Other
$519,537
$1,168,588
+125%
Total Revenues
$865,906
$1,605,282
+85%
Expenses
2023
2024
Change
Grants
$559,609
$563,447
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,925
$73,477
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,060
$55,596
+16%
Total Expenses
$672,594
$692,520
+3%
Net income
2023
2024
Change
Net income
+$193,312
+$912,762
+372%
Functional Expenses
Summary
2023
2024
Change
Program
$559,609
$563,447
+1%
Admin
$112,985
$129,073
+14%
Fundraising
$0
$0
-
Total Expenses
$672,594
$692,520
+3%
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