Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,077,113
Other
49%
Contributions
26%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$971,034
Grants
86%
Fees to Service Providers
14%
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
$52,529
$285,285
+443%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266,680
$262,091
-2%
Other
$443,147
$529,737
+20%
Total Revenues
$762,356
$1,077,113
+41%
Expenses
2023
2024
Change
Grants
$776,503
$834,496
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,045
$136,538
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$861,548
$971,034
+13%
Net income
2023
2024
Change
Net income
-$99,192
+$106,079
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$776,503
$834,496
+7%
Admin
$85,045
$136,538
+61%
Fundraising
$0
$0
-
Total Expenses
$861,548
$971,034
+13%
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