Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,054,468
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,542,446
Grants
96%
Salaries & Benefits
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$713,371
$770,681
+8%
Other
$153,760
$283,787
+85%
Total Revenues
$867,131
$1,054,468
+22%
Expenses
2023
2024
Change
Grants
$1,466,368
$1,484,007
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,019
$37,493
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$9,398
-
Depreciation
$0
$0
-
Other
$18,375
$11,548
-37%
Total Expenses
$1,517,762
$1,542,446
+2%
Net income
2023
2024
Change
Net income
-$650,631
-$487,978
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,479,776
$1,499,204
+1%
Admin
$37,986
$43,242
+14%
Fundraising
$0
$0
-
Total Expenses
$1,517,762
$1,542,446
+2%