Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,895
Other
46%
Contributions
39%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,397
Grants
73%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,408
$172,957
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,370
$67,362
-9%
Other
$171,467
$207,576
+21%
Total Revenues
$346,245
$447,895
+29%
Expenses
2023
2024
Change
Grants
$380,048
$169,500
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,357
$43,964
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,917
$6,992
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,329
$12,941
+104%
Total Expenses
$432,651
$233,397
-46%
Net income
2023
2024
Change
Net income
-$86,406
+$214,498
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$385,698
$189,205
-51%
Admin
$46,953
$44,192
-6%
Fundraising
$0
$0
-
Total Expenses
$432,651
$233,397
-46%
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