Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,037,749
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,922,647
Grants
84%
Fees to Service Providers
12%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$626,957
$676,903
+8%
Other
$2,660,521
$3,360,846
+26%
Total Revenues
$3,287,478
$4,037,749
+23%
Expenses
2023
2024
Change
Grants
$3,057,116
$2,442,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$337,308
$360,941
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,289
$119,206
+7%
Total Expenses
$3,505,713
$2,922,647
-17%
Net income
2023
2024
Change
Net income
-$218,235
+$1,115,102
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$3,092,230
$2,478,248
-20%
Admin
$413,483
$444,399
+7%
Fundraising
$0
$0
-
Total Expenses
$3,505,713
$2,922,647
-17%
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