Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,497,948
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,501,175
Grants
93%
Fees to Service Providers
7%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$633,232
$697,695
+10%
Other
$223,613
$800,253
+258%
Total Revenues
$856,845
$1,497,948
+75%
Expenses
2023
2024
Change
Grants
$1,897,042
$1,397,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,443
$100,002
+4%
Advertising & Promotion
$1,600
$1,760
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,663
$2,413
-9%
Total Expenses
$1,997,748
$1,501,175
-25%
Net income
2023
2024
Change
Net income
-$1,140,903
-$3,227
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,848
$1,498,325
-25%
Admin
$6,900
$2,850
-59%
Fundraising
$0
$0
-
Total Expenses
$1,997,748
$1,501,175
-25%
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