Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,596,691
Investments
60%
Other
40%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,701,170
Grants
74%
Fees to Service Providers
24%
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
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,643,064
$2,739,170
+4%
Other
$850,320
$1,856,521
+118%
Total Revenues
$3,493,384
$4,596,691
+32%
Expenses
2023
2024
Change
Grants
$2,332,000
$1,993,566
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$595,283
$649,257
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,146
$58,347
+38%
Total Expenses
$2,969,429
$2,701,170
-9%
Net income
2023
2024
Change
Net income
+$523,955
+$1,895,521
+262%
Functional Expenses
Summary
2023
2024
Change
Program
$2,332,000
$1,993,566
-15%
Admin
$637,429
$707,604
+11%
Fundraising
$0
$0
-
Total Expenses
$2,969,429
$2,701,170
-9%
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