Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,164
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,659
Grants
78%
Salaries & Benefits
20%
Other
1%
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
$79,825
$87,125
+9%
Other
$111,858
$158,039
+41%
Total Revenues
$191,683
$245,164
+28%
Expenses
2023
2024
Change
Grants
$161,510
$159,452
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,813
$40,638
+10%
Fees to Service Providers
$3,162
$2,071
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,210
$2,498
+106%
Total Expenses
$202,695
$204,659
+1%
Net income
2023
2024
Change
Net income
-$11,012
+$40,505
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$168,873
$167,580
-1%
Admin
$33,822
$37,079
+10%
Fundraising
$0
$0
-
Total Expenses
$202,695
$204,659
+1%
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