Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,483,202
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,238,653
Grants
94%
Salaries & Benefits
4%
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
$286,851
$312,954
+9%
Other
$710,714
$1,170,248
+65%
Total Revenues
$997,565
$1,483,202
+49%
Expenses
2023
2024
Change
Grants
$1,142,466
$1,163,098
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,491
$52,160
+5%
Fees to Service Providers
$9,241
$8,353
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,929
$15,042
+26%
Total Expenses
$1,213,127
$1,238,653
+2%
Net income
2023
2024
Change
Net income
-$215,562
+$244,549
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,466
$1,163,098
+2%
Admin
$70,661
$75,555
+7%
Fundraising
$0
$0
-
Total Expenses
$1,213,127
$1,238,653
+2%