Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,286
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,153,382
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$87,501
$73,886
-16%
Other
$227,669
$227,400
0%
Total Revenues
$315,170
$301,286
-4%
Expenses
2023
2024
Change
Grants
$930,962
$1,075,710
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,618
$77,456
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179
$216
+21%
Total Expenses
$1,011,759
$1,153,382
+14%
Net income
2023
2024
Change
Net income
-$696,589
-$852,096
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$930,962
$1,075,710
+16%
Admin
$80,797
$77,672
-4%
Fundraising
$0
$0
-
Total Expenses
$1,011,759
$1,153,382
+14%