Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,060,189
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,091,960
Grants
77%
Salaries & Benefits
22%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$362,837
$357,426
-1%
Other
$732,839
$702,763
-4%
Total Revenues
$1,095,676
$1,060,189
-3%
Expenses
2023
2024
Change
Grants
$741,098
$842,803
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,716
$243,369
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,408
$5,788
-10%
Total Expenses
$961,222
$1,091,960
+14%
Net income
2023
2024
Change
Net income
+$134,454
-$31,771
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$869,328
$988,825
+14%
Admin
$91,894
$103,135
+12%
Fundraising
$0
$0
-
Total Expenses
$961,222
$1,091,960
+14%
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