Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$744,238
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,426
Other
47%
Grants
39%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$6,634
$29,556
+346%
Other
$728,861
$714,682
-2%
Total Revenues
$735,495
$744,238
+1%
Expenses
2023
2024
Change
Grants
$106,187
$274,721
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
-$4,253
$83,921
-2073%
Fees to Service Providers
$5,010
$5,750
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,502
$4,097
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,518
$327,937
+28%
Total Expenses
$364,964
$696,426
+91%
Net income
2023
2024
Change
Net income
+$370,531
+$47,812
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$363,045
$603,810
+66%
Admin
$1,919
$92,616
+4726%
Fundraising
$0
$0
-
Total Expenses
$364,964
$696,426
+91%