Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,585
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$712,472
Grants
90%
Other
10%
Benefits to Members
0%
Salaries & Benefits
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
$344,347
$429,244
+25%
Other
$677,250
$859,341
+27%
Total Revenues
$1,021,597
$1,288,585
+26%
Expenses
2023
2024
Change
Grants
$576,991
$637,749
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,243
$74,723
+6%
Total Expenses
$647,234
$712,472
+10%
Net income
2023
2024
Change
Net income
+$374,363
+$576,113
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$576,991
$637,749
+11%
Admin
$70,243
$74,723
+6%
Fundraising
$0
$0
-
Total Expenses
$647,234
$712,472
+10%
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