Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,952,374
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,614
Fees to Service Providers
41%
Grants
37%
Other
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$445,548
$523,334
+17%
Other
$1,190,356
$1,429,040
+20%
Total Revenues
$1,635,904
$1,952,374
+19%
Expenses
2023
2024
Change
Grants
$1,300,000
$300,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,625
$72,500
-2%
Fees to Service Providers
$298,312
$330,676
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,322
$5,228
-2%
Interest
$0
$2,593
-
Depreciation
$0
$0
-
Other
$158,451
$92,617
-42%
Total Expenses
$1,835,710
$803,614
-56%
Net income
2023
2024
Change
Net income
-$199,806
+$1,148,760
-675%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,000
$300,000
-77%
Admin
$535,710
$503,614
-6%
Fundraising
$0
$0
-
Total Expenses
$1,835,710
$803,614
-56%