Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,615,591
Other
48%
Investments
42%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,475,638
Grants
91%
Fees to Service Providers
9%
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
$1,064,065
$274,536
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$797,952
$1,096,086
+37%
Other
$1,205,039
$1,244,969
+3%
Total Revenues
$3,067,056
$2,615,591
-15%
Expenses
2023
2024
Change
Grants
$1,851,645
$4,983,303
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$470,681
$469,711
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,550
$22,624
-57%
Total Expenses
$2,374,876
$5,475,638
+131%
Net income
2023
2024
Change
Net income
+$692,180
-$2,860,047
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$1,851,645
$4,983,303
+169%
Admin
$523,231
$492,335
-6%
Fundraising
$0
$0
-
Total Expenses
$2,374,876
$5,475,638
+131%