Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$618,227
Investments
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,999,461
Grants
79%
Other
21%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,543,000
$200,025
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366,303
$418,202
+14%
Other
$0
$0
-
Total Revenues
$2,909,303
$618,227
-79%
Expenses
2023
2024
Change
Grants
$1,972,992
$1,571,766
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$503
$503
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263
$242
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$426,950
-
Total Expenses
$1,973,758
$1,999,461
+1%
Net income
2023
2024
Change
Net income
+$935,545
-$1,381,234
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,972,992
$1,998,716
+1%
Admin
$766
$745
-3%
Fundraising
$0
$0
-
Total Expenses
$1,973,758
$1,999,461
+1%
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