THE INTERSECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$645,207
Contributions
53%
Other
39%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,369,238
Grants
64%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,549
$339,933
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,523
$55,132
+3%
Other
$23,727
$250,142
+954%
Total Revenues
$431,799
$645,207
+49%
Expenses
2023
2024
Change
Grants
$47,689
$880,561
+1746%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,585
$214,220
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,884
$25,870
-4%
Interest
$0
$0
-
Depreciation
$17,823
$12,974
-27%
Other
$217,260
$235,613
+8%
Total Expenses
$464,241
$1,369,238
+195%
Net income
2023
2024
Change
Net income
-$32,442
-$724,031
-2132%
Functional Expenses
Summary
2023
2024
Change
Program
$404,443
$1,277,638
+216%
Admin
$58,219
$90,031
+55%
Fundraising
$1,579
$1,569
-1%
Total Expenses
$464,241
$1,369,238
+195%
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