Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,101
Other
67%
Investments
31%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,790
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,514
$7,148
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,742
$144,524
+31%
Other
$177,021
$312,429
+76%
Total Revenues
$312,277
$464,101
+49%
Expenses
2023
2024
Change
Grants
$275,500
$282,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,722
$18,198
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,305
$8,592
-8%
Total Expenses
$301,527
$308,790
+2%
Net income
2023
2024
Change
Net income
+$10,750
+$155,311
+1345%
Functional Expenses
Summary
2023
2024
Change
Program
$297,517
$303,908
+2%
Admin
$4,010
$4,882
+22%
Fundraising
$0
$0
-
Total Expenses
$301,527
$308,790
+2%
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