Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,188,720
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,226,728
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$958,753
$1,298,470
+35%
Other
$1,039,254
$890,250
-14%
Total Revenues
$1,998,007
$2,188,720
+10%
Expenses
2023
2024
Change
Grants
$2,357,650
$2,047,416
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,269
$179,312
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,481,919
$2,226,728
-10%
Net income
2023
2024
Change
Net income
-$483,912
-$38,008
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,357,650
$2,047,416
-13%
Admin
$124,269
$179,312
+44%
Fundraising
$0
$0
-
Total Expenses
$2,481,919
$2,226,728
-10%
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