Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$887,695
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,054,767
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$414,073
$580,736
+40%
Other
$690,705
$306,959
-56%
Total Revenues
$1,104,778
$887,695
-20%
Expenses
2023
2024
Change
Grants
$740,250
$994,891
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,791
$21,069
+1%
Fees to Service Providers
$24,180
$35,232
+46%
Advertising & Promotion
$15,000
$0
-100%
Offices, Occupancy & IT
$4,219
$1,646
-61%
Interest
$0
$0
-
Depreciation
$3,395
$0
-100%
Other
$3,672
$1,929
-47%
Total Expenses
$811,507
$1,054,767
+30%
Net income
2023
2024
Change
Net income
+$293,271
-$167,072
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$740,250
$1,017,404
+37%
Admin
$71,257
$36,310
-49%
Fundraising
$0
$1,053
-
Total Expenses
$811,507
$1,054,767
+30%