Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$804,139
Other
58%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,109,064
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$28,500
$3,900
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,590
$330,444
+8%
Other
$1,293,358
$469,795
-64%
Total Revenues
$1,626,448
$804,139
-51%
Expenses
2023
2024
Change
Grants
$816,667
$1,022,941
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,793
$86,123
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$900,460
$1,109,064
+23%
Net income
2023
2024
Change
Net income
+$725,988
-$304,925
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$816,667
$1,022,941
+25%
Admin
$83,793
$86,123
+3%
Fundraising
$0
$0
-
Total Expenses
$900,460
$1,109,064
+23%