Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,131,286
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$984,594
Grants
91%
Salaries & Benefits
7%
Other
2%
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
$346,952
$378,758
+9%
Other
$350,781
$752,528
+115%
Total Revenues
$697,733
$1,131,286
+62%
Expenses
2023
2024
Change
Grants
$915,445
$899,618
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,346
$64,286
+7%
Fees to Service Providers
$4,338
$5,745
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,585
$14,945
+74%
Total Expenses
$988,714
$984,594
0%
Net income
2023
2024
Change
Net income
-$290,981
+$146,692
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$915,445
$899,618
-2%
Admin
$73,269
$84,976
+16%
Fundraising
$0
$0
-
Total Expenses
$988,714
$984,594
0%