Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$759,778
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$620,663
Grants
42%
Other
25%
Salaries & Benefits
15%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$803,272
$759,428
-5%
Other
$691
$350
-49%
Total Revenues
$803,963
$759,778
-5%
Expenses
2023
2024
Change
Grants
$84,131
$260,360
+209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,412
$95,626
+6%
Fees to Service Providers
$50,933
$29,356
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,556
$28,010
+1700%
Interest
$0
$0
-
Depreciation
$18,120
$52,166
+188%
Other
$133,849
$155,145
+16%
Total Expenses
$379,001
$620,663
+64%
Net income
2023
2024
Change
Net income
+$424,962
+$139,115
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$332,268
$563,249
+70%
Admin
$46,733
$57,414
+23%
Fundraising
$0
$0
-
Total Expenses
$379,001
$620,663
+64%