Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$860,312
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,317,687
Grants
85%
Salaries & Benefits
14%
Other
<1%
Fees to Service Providers
<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
$680,945
$763,992
+12%
Other
$322,766
$96,320
-70%
Total Revenues
$1,003,711
$860,312
-14%
Expenses
2023
2024
Change
Grants
$1,125,020
$1,117,636
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,822
$183,785
+10%
Fees to Service Providers
$6,525
$4,975
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,402
$11,291
+34%
Total Expenses
$1,306,769
$1,317,687
+1%
Net income
2023
2024
Change
Net income
-$303,058
-$457,375
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,020
$1,117,636
-1%
Admin
$181,749
$200,051
+10%
Fundraising
$0
$0
-
Total Expenses
$1,306,769
$1,317,687
+1%