Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$736,598
Other
63%
Investments
37%
Program Services
<1%
Membership Dues
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,718,642
Grants
92%
Fees to Service Providers
6%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,357
$436
-96%
Fundraising Events
$0
$0
-
Program Services
$3,150
$3,515
+12%
Membership Dues
$2,950
$2,920
-1%
Investments
$279,146
$269,166
-4%
Other
$236,988
$460,561
+94%
Total Revenues
$534,591
$736,598
+38%
Expenses
2023
2024
Change
Grants
$1,778,673
$1,589,162
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,980
$103,146
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,856
$1,759
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,148
$24,575
+35%
Total Expenses
$1,916,657
$1,718,642
-10%
Net income
2023
2024
Change
Net income
-$1,382,066
-$982,044
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,477
$1,619,461
-10%
Admin
$109,180
$99,181
-9%
Fundraising
$0
$0
-
Total Expenses
$1,916,657
$1,718,642
-10%