Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$714,725
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,236
Grants
86%
Salaries & Benefits
13%
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
$74,787
$63,952
-14%
Other
$325
$650,773
+200138%
Total Revenues
$75,112
$714,725
+852%
Expenses
2023
2024
Change
Grants
$321,054
$306,905
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,498
$46,881
+5%
Fees to Service Providers
$550
$1,050
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$400
+100%
Total Expenses
$366,302
$355,236
-3%
Net income
2023
2024
Change
Net income
-$291,190
+$359,489
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$321,054
$306,905
-4%
Admin
$45,248
$48,331
+7%
Fundraising
$0
$0
-
Total Expenses
$366,302
$355,236
-3%
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