Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,606,176
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,157,462
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Benefits to Members
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
$434,376
$632,811
+46%
Other
$319,134
$1,973,365
+518%
Total Revenues
$753,510
$2,606,176
+246%
Expenses
2023
2024
Change
Grants
$914,164
$895,680
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,479
$251,328
+11%
Fees to Service Providers
$8,024
$10,454
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,148,667
$1,157,462
+1%
Net income
2023
2024
Change
Net income
-$395,157
+$1,448,714
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$971,134
$958,925
-1%
Admin
$177,533
$198,537
+12%
Fundraising
$0
$0
-
Total Expenses
$1,148,667
$1,157,462
+1%
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