Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,342,127
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,332,649
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
<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
$186,766
$175,201
-6%
Other
$449,317
$1,166,926
+160%
Total Revenues
$636,083
$1,342,127
+111%
Expenses
2023
2024
Change
Grants
$2,037,797
$1,264,363
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,496
$18,402
-1%
Fees to Service Providers
$32,332
$46,286
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,959
$3,598
-55%
Total Expenses
$2,096,584
$1,332,649
-36%
Net income
2023
2024
Change
Net income
-$1,460,501
+$9,478
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,037,797
$1,264,363
-38%
Admin
$58,787
$68,286
+16%
Fundraising
$0
$0
-
Total Expenses
$2,096,584
$1,332,649
-36%
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