Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,322,290
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$938,351
Grants
81%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$554,554
$640,872
+16%
Other
$738,676
$1,681,418
+128%
Total Revenues
$1,293,230
$2,322,290
+80%
Expenses
2023
2024
Change
Grants
$699,500
$764,033
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,728
$174,318
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$841,253
$938,351
+12%
Net income
2023
2024
Change
Net income
+$451,977
+$1,383,939
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$699,500
$764,033
+9%
Admin
$141,753
$174,318
+23%
Fundraising
$0
$0
-
Total Expenses
$841,253
$938,351
+12%