Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$641,139
Investments
85%
Other
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,283,907
Grants
70%
Fees to Service Providers
9%
Salaries & Benefits
9%
Depreciation
7%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,100
$2,814
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$511,925
$547,485
+7%
Other
-$96,392
$90,840
-194%
Total Revenues
$427,633
$641,139
+50%
Expenses
2023
2024
Change
Grants
$880,370
$898,235
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,494
$109,759
+1%
Fees to Service Providers
$107,852
$114,730
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,774
$19,126
+2%
Interest
$0
$0
-
Depreciation
$85,182
$85,306
+0%
Other
$56,761
$56,751
0%
Total Expenses
$1,257,433
$1,283,907
+2%
Net income
2023
2024
Change
Net income
-$829,800
-$642,768
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$993,160
$1,007,385
+1%
Admin
$264,273
$276,522
+5%
Fundraising
$0
$0
-
Total Expenses
$1,257,433
$1,283,907
+2%