Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,992
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,483,201
Grants
93%
Salaries & Benefits
6%
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
$587,686
$636,407
+8%
Other
$1,248,200
$894,585
-28%
Total Revenues
$1,835,886
$1,530,992
-17%
Expenses
2023
2024
Change
Grants
$1,418,399
$1,378,668
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,139
$91,774
+43%
Fees to Service Providers
$25,680
$3,100
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,649
$9,659
+165%
Total Expenses
$1,511,867
$1,483,201
-2%
Net income
2023
2024
Change
Net income
+$324,019
+$47,791
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,399
$1,378,668
-3%
Admin
$93,468
$104,533
+12%
Fundraising
$0
$0
-
Total Expenses
$1,511,867
$1,483,201
-2%