Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,366,007
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,930
Grants
94%
Other
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$357,839
$398,818
+11%
Other
$432,660
$1,967,189
+355%
Total Revenues
$790,499
$2,366,007
+199%
Expenses
2023
2024
Change
Grants
$846,500
$889,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,135
$4,084
+30%
Depreciation
$0
$0
-
Other
$50,214
$54,346
+8%
Total Expenses
$899,849
$947,930
+5%
Net income
2023
2024
Change
Net income
-$109,350
+$1,418,077
-1397%
Functional Expenses
Summary
2023
2024
Change
Program
$846,500
$889,500
+5%
Admin
$53,349
$58,430
+10%
Fundraising
$0
$0
-
Total Expenses
$899,849
$947,930
+5%
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