Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,443
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,146,715
Grants
92%
Fees to Service Providers
6%
Salaries & Benefits
2%
Other
<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
$78,526
$96,895
+23%
Other
$345,913
$420,548
+22%
Total Revenues
$424,439
$517,443
+22%
Expenses
2023
2024
Change
Grants
$1,985,000
$2,890,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,292
$59,598
+1%
Fees to Service Providers
$289,149
$195,179
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,854
$1,938
+5%
Total Expenses
$2,335,295
$3,146,715
+35%
Net income
2023
2024
Change
Net income
-$1,910,856
-$2,629,272
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,985,000
$2,890,000
+46%
Admin
$350,295
$256,715
-27%
Fundraising
$0
$0
-
Total Expenses
$2,335,295
$3,146,715
+35%