Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,734
Other
93%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,282
Grants
81%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,774
$12,762
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,049
$15,073
+394%
Other
$363,746
$389,899
+7%
Total Revenues
$403,569
$417,734
+4%
Expenses
2023
2024
Change
Grants
$433,586
$650,230
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,640
$5,200
+43%
Advertising & Promotion
$13,070
$2,106
-84%
Offices, Occupancy & IT
$110,752
$99,448
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,611
$44,298
-19%
Total Expenses
$615,659
$801,282
+30%
Net income
2023
2024
Change
Net income
-$212,090
-$383,548
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$487,072
$694,122
+43%
Admin
$128,587
$107,160
-17%
Fundraising
$0
$0
-
Total Expenses
$615,659
$801,282
+30%