Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$701,189
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,912
Grants
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$418,425
$571,799
+37%
Other
$405,766
$129,390
-68%
Total Revenues
$824,191
$701,189
-15%
Expenses
2023
2024
Change
Grants
$474,000
$481,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,800
$21,800
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$702
$1,618
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,225
$4,494
+6%
Total Expenses
$499,727
$508,912
+2%
Net income
2023
2024
Change
Net income
+$324,464
+$192,277
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$474,000
$481,000
+1%
Admin
$25,727
$27,912
+8%
Fundraising
$0
$0
-
Total Expenses
$499,727
$508,912
+2%
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