Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,631,604
Other
83%
Contributions
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,110,957
Grants
73%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,933
$300,084
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252,295
$144,636
-43%
Other
$684,944
$2,186,884
+219%
Total Revenues
$1,131,172
$2,631,604
+133%
Expenses
2023
2024
Change
Grants
$912,750
$808,750
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,692
$141,240
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,925
$75,738
+20%
Interest
$113,449
$0
-100%
Depreciation
$0
$0
-
Other
$84,477
$85,229
+1%
Total Expenses
$1,304,293
$1,110,957
-15%
Net income
2023
2024
Change
Net income
-$173,121
+$1,520,647
-978%
Functional Expenses
Summary
2023
2024
Change
Program
$912,750
$808,750
-11%
Admin
$391,543
$302,207
-23%
Fundraising
$0
$0
-
Total Expenses
$1,304,293
$1,110,957
-15%
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