Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,028,780
Other
48%
Investments
40%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,438,626
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
6%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,889
$366,373
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,072,655
$1,221,653
+14%
Other
$476,740
$1,440,754
+202%
Total Revenues
$1,915,284
$3,028,780
+58%
Expenses
2023
2024
Change
Grants
$2,015,425
$2,016,616
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,844
$223,116
+9%
Fees to Service Providers
$138,910
$150,209
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,059
$23,189
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,557
$25,496
+18%
Total Expenses
$2,402,795
$2,438,626
+1%
Net income
2023
2024
Change
Net income
-$487,511
+$590,154
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$2,290,120
$2,318,860
+1%
Admin
$112,675
$119,766
+6%
Fundraising
$0
$0
-
Total Expenses
$2,402,795
$2,438,626
+1%