Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,191,495
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,363,049
Grants
95%
Salaries & Benefits
3%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$764,418
$614,029
-20%
Other
-$876,635
$1,577,466
-280%
Total Revenues
-$112,217
$2,191,495
-2053%
Expenses
2023
2024
Change
Grants
$1,229,668
$1,290,706
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,640
$41,632
+11%
Fees to Service Providers
$1,998
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,900
$30,711
+19%
Total Expenses
$1,295,206
$1,363,049
+5%
Net income
2023
2024
Change
Net income
-$1,407,423
+$828,446
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,144
$1,310,700
+5%
Admin
$50,062
$52,349
+5%
Fundraising
$0
$0
-
Total Expenses
$1,295,206
$1,363,049
+5%
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