Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,343,294
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,581,265
Grants
78%
Salaries & Benefits
12%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$628,448
$636,644
+1%
Other
-$161,503
$706,650
-538%
Total Revenues
$466,945
$1,343,294
+188%
Expenses
2023
2024
Change
Grants
$1,213,460
$1,226,110
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,224
$195,156
+9%
Fees to Service Providers
$1,600
$15,430
+864%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,922
$144,569
+25%
Total Expenses
$1,510,206
$1,581,265
+5%
Net income
2023
2024
Change
Net income
-$1,043,261
-$237,971
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,500
$1,307,922
+1%
Admin
$219,706
$273,343
+24%
Fundraising
$0
$0
-
Total Expenses
$1,510,206
$1,581,265
+5%