Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,654
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$576,261
Grants
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,100
$100,763
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,146
$121,891
0%
Other
$176,387
$0
-100%
Total Revenues
$703,633
$222,654
-68%
Expenses
2023
2024
Change
Grants
$201,360
$290,877
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,352
$212,352
+23%
Fees to Service Providers
$29,962
$29,071
-3%
Advertising & Promotion
$0
$700
-
Offices, Occupancy & IT
$0
$29,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$14,061
-
Total Expenses
$403,674
$576,261
+43%
Net income
2023
2024
Change
Net income
+$299,959
-$353,607
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$311,322
$444,403
+43%
Admin
$92,352
$131,858
+43%
Fundraising
$0
$0
-
Total Expenses
$403,674
$576,261
+43%
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