Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$717,462
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$754,590
Grants
85%
Salaries & Benefits
14%
Other
<1%
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
$286,407
$301,032
+5%
Other
$1,205,523
$416,430
-65%
Total Revenues
$1,491,930
$717,462
-52%
Expenses
2023
2024
Change
Grants
$1,156,299
$641,640
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,584
$109,027
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,291
$3,923
-26%
Total Expenses
$1,263,174
$754,590
-40%
Net income
2023
2024
Change
Net income
+$228,756
-$37,128
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,176,616
$663,446
-44%
Admin
$86,558
$91,144
+5%
Fundraising
$0
$0
-
Total Expenses
$1,263,174
$754,590
-40%