Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,424,713
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,643
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$221,733
$322,640
+46%
Other
$196,920
$1,102,073
+460%
Total Revenues
$418,653
$1,424,713
+240%
Expenses
2023
2024
Change
Grants
$469,402
$462,093
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,987
$130,163
+11%
Fees to Service Providers
$5,286
$6,387
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$591,675
$598,643
+1%
Net income
2023
2024
Change
Net income
-$173,022
+$826,070
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$498,999
$495,047
-1%
Admin
$92,676
$103,596
+12%
Fundraising
$0
$0
-
Total Expenses
$591,675
$598,643
+1%
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