Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,794
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,725
Grants
82%
Other
6%
Salaries & Benefits
6%
Fees to Service Providers
6%
Benefits to Members
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
$37,064
$77,510
+109%
Other
$179,432
$440,284
+145%
Total Revenues
$216,496
$517,794
+139%
Expenses
2023
2024
Change
Grants
$373,375
$317,062
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,337
$24,282
+14%
Fees to Service Providers
$16,574
$21,563
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,611
$24,818
-7%
Total Expenses
$437,897
$387,725
-11%
Net income
2023
2024
Change
Net income
-$221,401
+$130,069
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$411,756
$359,059
-13%
Admin
$26,141
$28,666
+10%
Fundraising
$0
$0
-
Total Expenses
$437,897
$387,725
-11%