Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$592,939
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,549
Grants
78%
Salaries & Benefits
20%
Fees to Service Providers
1%
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
$273,211
$318,077
+16%
Other
$476,388
$274,862
-42%
Total Revenues
$749,599
$592,939
-21%
Expenses
2023
2024
Change
Grants
$394,903
$394,612
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,528
$100,095
+5%
Fees to Service Providers
$6,463
$6,952
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,124
$5,890
-4%
Total Expenses
$503,018
$507,549
+1%
Net income
2023
2024
Change
Net income
+$246,581
+$85,390
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$419,848
$421,361
+0%
Admin
$83,170
$86,188
+4%
Fundraising
$0
$0
-
Total Expenses
$503,018
$507,549
+1%
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