Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,643,027
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,674,380
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$1,276,465
$1,578,264
+24%
Other
$1,272,397
$1,064,763
-16%
Total Revenues
$2,548,862
$2,643,027
+4%
Expenses
2023
2024
Change
Grants
$1,464,122
$5,383,433
+268%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,239
$96,239
+0%
Fees to Service Providers
$156,428
$169,411
+8%
Advertising & Promotion
$1,125
$60
-95%
Offices, Occupancy & IT
$14,688
$12,528
-15%
Interest
$0
$0
-
Depreciation
$116
$232
+100%
Other
$12,301
$12,477
+1%
Total Expenses
$1,745,019
$5,674,380
+225%
Net income
2023
2024
Change
Net income
+$803,843
-$3,031,353
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$1,700,160
$5,628,149
+231%
Admin
$44,859
$46,231
+3%
Fundraising
$0
$0
-
Total Expenses
$1,745,019
$5,674,380
+225%
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