Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,657
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,805,442
Grants
96%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$65,769
$65,982
+0%
Other
$421,429
$576,675
+37%
Total Revenues
$487,198
$642,657
+32%
Expenses
2023
2024
Change
Grants
$1,366,886
$1,724,990
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,956
$19,143
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,130
$31,330
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,039
$29,979
+57%
Total Expenses
$1,450,011
$1,805,442
+25%
Net income
2023
2024
Change
Net income
-$962,813
-$1,162,785
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,366,886
$1,724,990
+26%
Admin
$83,125
$80,452
-3%
Fundraising
$0
$0
-
Total Expenses
$1,450,011
$1,805,442
+25%