Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,125,932
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$952,232
Grants
74%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
<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
$853,975
$906,557
+6%
Other
$496,153
$219,375
-56%
Total Revenues
$1,350,128
$1,125,932
-17%
Expenses
2023
2024
Change
Grants
$1,050,000
$708,549
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,314
$215,571
+12%
Fees to Service Providers
$3,800
$3,300
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,608
$24,812
-24%
Total Expenses
$1,278,722
$952,232
-26%
Net income
2023
2024
Change
Net income
+$71,406
+$173,700
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,665
$842,797
-29%
Admin
$98,057
$109,435
+12%
Fundraising
$0
$0
-
Total Expenses
$1,278,722
$952,232
-26%
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