Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$808,329
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$733,926
Grants
88%
Salaries & Benefits
7%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
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
$369,991
$422,250
+14%
Other
-$132,379
$386,079
-392%
Total Revenues
$237,612
$808,329
+240%
Expenses
2023
2024
Change
Grants
$659,653
$643,248
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,062
$51,011
+11%
Fees to Service Providers
$31,502
$37,124
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,391
$2,543
-42%
Total Expenses
$741,608
$733,926
-1%
Net income
2023
2024
Change
Net income
-$503,996
+$74,403
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$659,653
$643,248
-2%
Admin
$81,955
$90,678
+11%
Fundraising
$0
$0
-
Total Expenses
$741,608
$733,926
-1%
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