Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,384
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,929,611
Other
70%
Salaries & Benefits
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
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
$251,057
$146,902
-41%
Other
-$230,938
$249,482
-208%
Total Revenues
$20,119
$396,384
+1870%
Expenses
2023
2024
Change
Grants
$15,000
$19,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,644
$737,838
+17%
Fees to Service Providers
$63,166
$53,266
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,611
$66,210
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,326,710
$2,053,297
-12%
Total Expenses
$3,106,131
$2,929,611
-6%
Net income
2023
2024
Change
Net income
-$3,086,012
-$2,533,227
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,856,091
$2,666,282
-7%
Admin
$250,040
$263,329
+5%
Fundraising
$0
$0
-
Total Expenses
$3,106,131
$2,929,611
-6%