Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,234,843
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,718,411
Grants
87%
Salaries & Benefits
9%
Other
3%
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
$1,115,555
$1,161,343
+4%
Other
$494,826
$1,073,500
+117%
Total Revenues
$1,610,381
$2,234,843
+39%
Expenses
2023
2024
Change
Grants
$2,389,523
$2,362,626
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,519
$252,145
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$13,915
-
Depreciation
$0
$0
-
Other
$92,892
$89,725
-3%
Total Expenses
$2,713,934
$2,718,411
+0%
Net income
2023
2024
Change
Net income
-$1,103,553
-$483,568
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,482,331
$2,463,684
-1%
Admin
$231,603
$254,727
+10%
Fundraising
$0
$0
-
Total Expenses
$2,713,934
$2,718,411
+0%