Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$835,942
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,159
Grants
65%
Fees to Service Providers
19%
Salaries & Benefits
15%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$585,096
$664,365
+14%
Other
$503,033
$171,577
-66%
Total Revenues
$1,088,129
$835,942
-23%
Expenses
2023
2024
Change
Grants
$492,813
$391,805
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,046
$90,047
+0%
Fees to Service Providers
$109,331
$112,084
+3%
Advertising & Promotion
$1,314
$0
-100%
Offices, Occupancy & IT
$0
$448
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,360
$9,775
+54%
Total Expenses
$699,864
$604,159
-14%
Net income
2023
2024
Change
Net income
+$388,265
+$231,783
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$579,264
$478,106
-17%
Admin
$120,600
$126,053
+5%
Fundraising
$0
$0
-
Total Expenses
$699,864
$604,159
-14%