Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,403
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,818
Other
65%
Grants
17%
Salaries & Benefits
17%
Fees to Service Providers
<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
$15,003
$23,372
+56%
Other
$180,717
$215,031
+19%
Total Revenues
$195,720
$238,403
+22%
Expenses
2023
2024
Change
Grants
$44,000
$40,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,635
$39,421
+17%
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,449
$150,147
+38%
Total Expenses
$186,334
$229,818
+23%
Net income
2023
2024
Change
Net income
+$9,386
+$8,585
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$56,064
$51,979
-7%
Admin
$130,270
$177,839
+37%
Fundraising
$0
$0
-
Total Expenses
$186,334
$229,818
+23%