Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,747,534
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,482,121
Grants
93%
Fees to Service Providers
7%
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
$4,668,871
$6,583,598
+41%
Other
-$1,664,292
$2,163,936
-230%
Total Revenues
$3,004,579
$8,747,534
+191%
Expenses
2023
2024
Change
Grants
$2,674,811
$2,297,679
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,692
$165,958
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,759
$18,484
-22%
Total Expenses
$2,858,262
$2,482,121
-13%
Net income
2023
2024
Change
Net income
+$146,317
+$6,265,413
+4182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,824,883
$2,452,329
-13%
Admin
$33,379
$29,792
-11%
Fundraising
$0
$0
-
Total Expenses
$2,858,262
$2,482,121
-13%
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