Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,398,136
Other
54%
Investments
24%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$730,378
Grants
77%
Fees to Service Providers
23%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,561
$306,972
+251%
Government Grants
$0
$0
-
Fundraising Events
$141,156
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,987
$341,993
+4%
Other
$417,123
$749,171
+80%
Total Revenues
$973,827
$1,398,136
+44%
Expenses
2023
2024
Change
Grants
$9,110
$562,326
+6073%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,801
$164,848
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,528
$967
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,923
$2,237
-97%
Total Expenses
$246,362
$730,378
+196%
Net income
2023
2024
Change
Net income
+$727,465
+$667,758
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$9,110
$562,326
+6073%
Admin
$177,309
$168,052
-5%
Fundraising
$59,943
$0
-100%
Total Expenses
$246,362
$730,378
+196%
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