Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,161
Other
53%
Investments
28%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,274,232
Grants
53%
Salaries & Benefits
22%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$250,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$356,691
$384,931
+8%
Other
-$305,296
$721,230
-336%
Total Revenues
$51,395
$1,356,161
+2539%
Expenses
2023
2024
Change
Grants
$1,108,664
$676,339
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,024
$279,108
+16%
Fees to Service Providers
$68,148
$49,754
-27%
Advertising & Promotion
$3,458
$0
-100%
Offices, Occupancy & IT
$4,185
$6,727
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,103
$262,304
+145%
Total Expenses
$1,531,582
$1,274,232
-17%
Net income
2023
2024
Change
Net income
-$1,480,187
+$81,929
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,249
$847,651
-31%
Admin
$299,333
$426,581
+43%
Fundraising
$0
$0
-
Total Expenses
$1,531,582
$1,274,232
-17%
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