Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,782,264
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,322,586
Grants
87%
Fees to Service Providers
13%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,213,035
$2,459,175
+103%
Other
$474,393
$1,323,089
+179%
Total Revenues
$1,687,428
$3,782,264
+124%
Expenses
2023
2024
Change
Grants
$2,081,631
$2,014,922
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$249,086
$307,489
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$175
+75%
Total Expenses
$2,330,817
$2,322,586
0%
Net income
2023
2024
Change
Net income
-$643,389
+$1,459,678
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$2,330,817
$2,322,586
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,330,817
$2,322,586
0%
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