Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,327,695
Contributions
49%
Other
42%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,745
Grants
86%
Fees to Service Providers
9%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,819,400
$1,146,527
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,654
$212,405
+170%
Other
$7,163
$968,763
+13425%
Total Revenues
$1,905,217
$2,327,695
+22%
Expenses
2023
2024
Change
Grants
$8,433
$269,728
+3098%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,338
$13,338
+0%
Fees to Service Providers
$13,707
$28,691
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,328
$2,485
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,541
$503
-67%
Total Expenses
$39,347
$314,745
+700%
Net income
2023
2024
Change
Net income
+$1,865,870
+$2,012,950
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$8,433
$269,728
+3098%
Admin
$30,914
$45,017
+46%
Fundraising
$0
$0
-
Total Expenses
$39,347
$314,745
+700%
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