Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,565,802
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$854,495
Grants
97%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$70,726
$82,765
+17%
Other
$808,977
$1,483,037
+83%
Total Revenues
$879,703
$1,565,802
+78%
Expenses
2023
2024
Change
Grants
$821,149
$831,872
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,694
$2,715
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$575
$593
+3%
Depreciation
$0
$0
-
Other
$16,045
$19,315
+20%
Total Expenses
$845,463
$854,495
+1%
Net income
2023
2024
Change
Net income
+$34,240
+$711,307
+1977%
Functional Expenses
Summary
2023
2024
Change
Program
$821,149
$831,872
+1%
Admin
$24,314
$22,623
-7%
Fundraising
$0
$0
-
Total Expenses
$845,463
$854,495
+1%