Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,622
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,995
Grants
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$50,008
$39,624
-21%
Other
$866,626
$473,998
-45%
Total Revenues
$916,634
$513,622
-44%
Expenses
2023
2024
Change
Grants
$1,207,770
$556,247
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,354
$11,836
-11%
Fees to Service Providers
$3,952
$1,161
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343
$751
+119%
Total Expenses
$1,225,419
$569,995
-53%
Net income
2023
2024
Change
Net income
-$308,785
-$56,373
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,770
$556,247
-54%
Admin
$17,649
$13,748
-22%
Fundraising
$0
$0
-
Total Expenses
$1,225,419
$569,995
-53%