Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,140
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,398
Grants
78%
Salaries & Benefits
18%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$330,273
$162,378
-51%
Other
$254,037
$98,762
-61%
Total Revenues
$584,310
$261,140
-55%
Expenses
2023
2024
Change
Grants
$200,393
$196,330
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,080
$45,157
-12%
Fees to Service Providers
$0
$1,701
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,312
$2,210
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,334
$7,000
-5%
Total Expenses
$262,119
$252,398
-4%
Net income
2023
2024
Change
Net income
+$322,191
+$8,742
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$255,947
$246,791
-4%
Admin
$6,172
$5,607
-9%
Fundraising
$0
$0
-
Total Expenses
$262,119
$252,398
-4%