Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,403,377
Other
87%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$978,780
Grants
95%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,970
$71,355
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$368,458
$481,205
+31%
Other
-$148,558
$3,850,817
-2692%
Total Revenues
$439,870
$4,403,377
+901%
Expenses
2023
2024
Change
Grants
$708,992
$928,227
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,087
$34,718
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,816
$15,835
-11%
Total Expenses
$757,895
$978,780
+29%
Net income
2023
2024
Change
Net income
-$318,025
+$3,424,597
-1177%
Functional Expenses
Summary
2023
2024
Change
Program
$708,992
$928,227
+31%
Admin
$48,903
$50,553
+3%
Fundraising
$0
$0
-
Total Expenses
$757,895
$978,780
+29%