Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,358,100
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,151,737
Grants
83%
Salaries & Benefits
12%
Other
4%
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
$335,115
$363,894
+9%
Other
$512,953
$994,206
+94%
Total Revenues
$848,068
$1,358,100
+60%
Expenses
2023
2024
Change
Grants
$482,059
$952,665
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,462
$141,146
-52%
Fees to Service Providers
$6,000
$4,200
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,848
$3,522
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,778
$50,204
-43%
Total Expenses
$875,147
$1,151,737
+32%
Net income
2023
2024
Change
Net income
-$27,079
+$206,363
-862%
Functional Expenses
Summary
2023
2024
Change
Program
$841,651
$1,138,447
+35%
Admin
$33,496
$13,290
-60%
Fundraising
$0
$0
-
Total Expenses
$875,147
$1,151,737
+32%