Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,173,733
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,734,128
Grants
81%
Fees to Service Providers
11%
Other
8%
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
$633,321
$1,201,240
+90%
Other
$628,603
$1,972,493
+214%
Total Revenues
$1,261,924
$3,173,733
+151%
Expenses
2023
2024
Change
Grants
$2,149,800
$2,218,705
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,665
$307,069
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,818
$208,354
-2%
Total Expenses
$2,624,283
$2,734,128
+4%
Net income
2023
2024
Change
Net income
-$1,362,359
+$439,605
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,149,800
$2,218,705
+3%
Admin
$474,483
$515,423
+9%
Fundraising
$0
$0
-
Total Expenses
$2,624,283
$2,734,128
+4%
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