Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,741,895
Other
59%
Investments
34%
Contributions
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,312,819
Grants
85%
Fees to Service Providers
14%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,967
$111,812
-33%
Government Grants
$0
$0
-
Fundraising Events
$13,000
$17,000
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$570,517
$593,453
+4%
Other
$15,963
$1,019,630
+6287%
Total Revenues
$766,447
$1,741,895
+127%
Expenses
2023
2024
Change
Grants
$934,516
$1,112,448
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,185
$180,641
+14%
Advertising & Promotion
$0
$385
-
Offices, Occupancy & IT
$3,535
$3,666
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,019
$15,679
+30%
Total Expenses
$1,108,255
$1,312,819
+18%
Net income
2023
2024
Change
Net income
-$341,808
+$429,076
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$934,516
$1,112,448
+19%
Admin
$173,739
$200,371
+15%
Fundraising
$0
$0
-
Total Expenses
$1,108,255
$1,312,819
+18%
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