Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,689,949
Program Services
75%
Investments
13%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,856,689
Grants
43%
Fees to Service Providers
32%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,490,360
$1,274,397
-14%
Membership Dues
$0
$0
-
Investments
$148,072
$226,819
+53%
Other
-$10,847
$188,733
-1840%
Total Revenues
$1,627,585
$1,689,949
+4%
Expenses
2023
2024
Change
Grants
$34,550
$1,227,000
+3451%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$953,198
$925,046
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,319
$138,343
+66%
Interest
$0
$0
-
Depreciation
$5,494
$5,695
+4%
Other
$789,732
$560,605
-29%
Total Expenses
$1,866,293
$2,856,689
+53%
Net income
2023
2024
Change
Net income
-$238,708
-$1,166,740
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,748,291
-
-
Admin
$118,002
-
-
Fundraising
$0
-
-
Total Expenses
$1,866,293
$2,856,689
+53%