Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,879,500
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,253,574
Grants
96%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$671,673
$707,163
+5%
Other
-$100,589
$6,172,337
-6236%
Total Revenues
$571,084
$6,879,500
+1105%
Expenses
2023
2024
Change
Grants
$1,211,582
$1,199,828
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,924
$43,391
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,253
$10,355
-15%
Total Expenses
$1,263,759
$1,253,574
-1%
Net income
2023
2024
Change
Net income
-$692,675
+$5,625,926
-912%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,567
$1,208,506
-1%
Admin
$44,192
$45,068
+2%
Fundraising
$0
$0
-
Total Expenses
$1,263,759
$1,253,574
-1%
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