Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,638
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,194,731
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$578,776
$638,462
+10%
Other
$445,674
$1,176,176
+164%
Total Revenues
$1,024,450
$1,814,638
+77%
Expenses
2023
2024
Change
Grants
$800,000
$1,050,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,043
$140,541
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,550
$4,190
-8%
Total Expenses
$938,593
$1,194,731
+27%
Net income
2023
2024
Change
Net income
+$85,857
+$619,907
+622%
Functional Expenses
Summary
2023
2024
Change
Program
$800,000
$1,050,000
+31%
Admin
$138,593
$144,731
+4%
Fundraising
$0
$0
-
Total Expenses
$938,593
$1,194,731
+27%
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