Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,900,603
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,362,173
Fees to Service Providers
41%
Other
31%
Grants
28%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$977,876
$1,235,688
+26%
Other
$259,951
$664,915
+156%
Total Revenues
$1,237,827
$1,900,603
+54%
Expenses
2023
2024
Change
Grants
$326,190
$377,158
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$535,125
$563,594
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$169
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,592
$421,252
+59%
Total Expenses
$1,125,907
$1,362,173
+21%
Net income
2023
2024
Change
Net income
+$111,920
+$538,430
+381%
Functional Expenses
Summary
2023
2024
Change
Program
$343,196
$395,557
+15%
Admin
$782,711
$966,616
+23%
Fundraising
$0
$0
-
Total Expenses
$1,125,907
$1,362,173
+21%