Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,082,097
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,044,767
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$478,613
$498,730
+4%
Other
$447,844
$583,367
+30%
Total Revenues
$926,457
$1,082,097
+17%
Expenses
2023
2024
Change
Grants
$968,068
$965,076
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,176
$79,691
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,059
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,049,303
$1,044,767
0%
Net income
2023
2024
Change
Net income
-$122,846
+$37,330
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,244
$965,076
-8%
Admin
$5,059
$79,691
+1475%
Fundraising
$0
$0
-
Total Expenses
$1,049,303
$1,044,767
0%
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