Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,033
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,296
Grants
85%
Fees to Service Providers
15%
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
$98,080
$109,565
+12%
Other
$386,711
$450,468
+16%
Total Revenues
$484,791
$560,033
+16%
Expenses
2023
2024
Change
Grants
$175,500
$195,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,497
$33,796
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$205,997
$229,296
+11%
Net income
2023
2024
Change
Net income
+$278,794
+$330,737
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$175,500
$195,500
+11%
Admin
$30,497
$33,796
+11%
Fundraising
$0
$0
-
Total Expenses
$205,997
$229,296
+11%
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