Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,964
Other
92%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,100,040
Grants
94%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,880,862
$20,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,395
$104,843
-4%
Other
$15,164
$1,466,121
+9568%
Total Revenues
$2,005,421
$1,590,964
-21%
Expenses
2023
2024
Change
Grants
$1,190,215
$1,039,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,810
$60,176
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178
$164
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$1,233,403
$1,100,040
-11%
Net income
2023
2024
Change
Net income
+$772,018
+$490,924
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,215
$1,039,500
-13%
Admin
$43,188
$60,540
+40%
Fundraising
$0
$0
-
Total Expenses
$1,233,403
$1,100,040
-11%
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