Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,525
Investments
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,642
Grants
40%
Salaries & Benefits
38%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,680
$3,750
-80%
Membership Dues
$0
$0
-
Investments
$178,339
$172,775
-3%
Other
$0
$0
-
Total Revenues
$197,019
$176,525
-10%
Expenses
2023
2024
Change
Grants
$147,150
$180,300
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,459
$175,252
-14%
Fees to Service Providers
$9,642
$14,556
+51%
Advertising & Promotion
$977
$260
-73%
Offices, Occupancy & IT
$66,985
$32,312
-52%
Interest
$0
$899
-
Depreciation
$4,981
$3,100
-38%
Other
$54,441
$48,963
-10%
Total Expenses
$488,635
$455,642
-7%
Net income
2023
2024
Change
Net income
-$291,616
-$279,117
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$403,264
$386,806
-4%
Admin
$85,371
$68,836
-19%
Fundraising
$0
$0
-
Total Expenses
$488,635
$455,642
-7%