Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,865,948
Other
64%
Investments
34%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,882,056
Grants
71%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,475
$3,475
-89%
Government Grants
$458,606
$32,550
-93%
Fundraising Events
$0
$0
-
Program Services
$24,463
$0
-100%
Membership Dues
$0
$0
-
Investments
$621,856
$637,634
+3%
Other
$817,580
$1,192,289
+46%
Total Revenues
$1,953,980
$1,865,948
-5%
Expenses
2023
2024
Change
Grants
$1,555,720
$1,343,390
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$384,477
$294,121
-24%
Advertising & Promotion
$39
$0
-100%
Offices, Occupancy & IT
$7,762
$8,046
+4%
Interest
$0
$854
-
Depreciation
$2,264
$2,264
+0%
Other
$113,325
$233,381
+106%
Total Expenses
$2,063,587
$1,882,056
-9%
Net income
2023
2024
Change
Net income
-$109,607
-$16,108
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,591
$1,632,362
-10%
Admin
$250,996
$249,694
-1%
Fundraising
$0
$0
-
Total Expenses
$2,063,587
$1,882,056
-9%