Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,950,119
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,681,406
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$25,967
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4,924,152
-
Other
-
$0
-
Total Revenues
-
$4,950,119
-
Expenses
2023
2024
Change
Grants
-
$3,575,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$86,672
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$4,869
-
Interest
-
$0
-
Depreciation
-
$1,707
-
Other
-
$13,158
-
Total Expenses
-
$3,681,406
-
Net income
2023
2024
Change
Net income
-
+$1,268,713
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,575,000
-
Admin
-
$106,406
-
Fundraising
-
$0
-
Total Expenses
-
$3,681,406
-
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