Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$650,679
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,261,014
Grants
89%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$192,766
$199,739
+4%
Other
$220,630
$450,940
+104%
Total Revenues
$413,396
$650,679
+57%
Expenses
2023
2024
Change
Grants
$513,332
$1,124,558
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,905
$132,584
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$705
$818
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,054
$3,054
+0%
Total Expenses
$646,996
$1,261,014
+95%
Net income
2023
2024
Change
Net income
-$233,600
-$610,335
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$594,447
$1,204,937
+103%
Admin
$52,549
$56,077
+7%
Fundraising
$0
$0
-
Total Expenses
$646,996
$1,261,014
+95%
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