Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$975,833
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$862,401
Grants
68%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,375
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,899
$342,233
+4%
Other
$601,051
$633,600
+5%
Total Revenues
$930,325
$975,833
+5%
Expenses
2023
2024
Change
Grants
$1,032,484
$589,250
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,607
$222,362
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,172
$44,236
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,450
$6,553
-12%
Total Expenses
$1,301,713
$862,401
-34%
Net income
2023
2024
Change
Net income
-$371,388
+$113,432
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,484
$589,250
-43%
Admin
$269,229
$273,151
+1%
Fundraising
$0
$0
-
Total Expenses
$1,301,713
$862,401
-34%