Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,443,752
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,030
Grants
95%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$1,610,561
$1,443,752
-10%
Other
$0
$0
-
Total Revenues
$1,610,561
$1,443,752
-10%
Expenses
2023
2024
Change
Grants
$1,555,730
$589,660
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,974
$5,170
+4%
Fees to Service Providers
$25,700
$26,200
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,586,404
$621,030
-61%
Net income
2023
2024
Change
Net income
+$24,157
+$822,722
+3306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,730
$589,660
-62%
Admin
$30,674
$31,370
+2%
Fundraising
$0
$0
-
Total Expenses
$1,586,404
$621,030
-61%