Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,397,531
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,389,713
Grants
83%
Fees to Service Providers
16%
Other
<1%
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
$1,540,729
$1,844,518
+20%
Other
$1,521,743
$3,553,013
+133%
Total Revenues
$3,062,472
$5,397,531
+76%
Expenses
2023
2024
Change
Grants
$4,400,000
$4,500,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$701,798
$886,241
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,000
$3,472
+16%
Total Expenses
$5,104,798
$5,389,713
+6%
Net income
2023
2024
Change
Net income
-$2,042,326
+$7,818
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,400,000
$4,520,000
+3%
Admin
$704,798
$869,713
+23%
Fundraising
$0
$0
-
Total Expenses
$5,104,798
$5,389,713
+6%