Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,306
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,059
Grants
67%
Fees to Service Providers
33%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$76,147
$117,372
+54%
Other
$60,534
$82,934
+37%
Total Revenues
$136,681
$200,306
+47%
Expenses
2023
2024
Change
Grants
$68,074
$62,725
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,927
$30,963
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$371
-
Total Expenses
$86,001
$94,059
+9%
Net income
2023
2024
Change
Net income
+$50,680
+$106,247
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$84,764
$93,096
+10%
Admin
$1,237
$963
-22%
Fundraising
$0
$0
-
Total Expenses
$86,001
$94,059
+9%
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