Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$567,302
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,831
Grants
59%
Salaries & Benefits
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$85,651
$103,697
+21%
Other
$111,426
$463,605
+316%
Total Revenues
$197,077
$567,302
+188%
Expenses
2023
2024
Change
Grants
$129,091
$197,285
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,737
$74,009
-8%
Fees to Service Providers
$54,410
$64,479
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328
$58
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$264,566
$335,831
+27%
Net income
2023
2024
Change
Net income
-$67,489
+$231,471
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$129,091
$197,285
+53%
Admin
$135,475
$138,546
+2%
Fundraising
$0
$0
-
Total Expenses
$264,566
$335,831
+27%
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