Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$224,836
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,571
Grants
79%
Salaries & Benefits
20%
Other
<1%
Fees to Service Providers
<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
$105,996
$99,324
-6%
Other
-$36,426
$125,512
-445%
Total Revenues
$69,570
$224,836
+223%
Expenses
2023
2024
Change
Grants
$242,575
$238,127
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,246
$60,839
+8%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,266
$2,135
+69%
Total Expenses
$301,497
$302,571
+0%
Net income
2023
2024
Change
Net income
-$231,927
-$77,735
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$251,012
$247,253
-1%
Admin
$50,485
$55,318
+10%
Fundraising
$0
$0
-
Total Expenses
$301,497
$302,571
+0%
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