Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$828,161
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$672,694
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
<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
$304,628
$309,776
+2%
Other
$232,913
$518,385
+123%
Total Revenues
$537,541
$828,161
+54%
Expenses
2023
2024
Change
Grants
$1,325,000
$565,005
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,608
$80,481
+11%
Fees to Service Providers
$20,457
$22,665
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,417
$4,543
+3%
Total Expenses
$1,422,482
$672,694
-53%
Net income
2023
2024
Change
Net income
-$884,941
+$155,467
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,325,000
$565,005
-57%
Admin
$97,482
$107,689
+10%
Fundraising
$0
$0
-
Total Expenses
$1,422,482
$672,694
-53%
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