Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,271,126
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,986,416
Grants
90%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$463,901
$392,182
-15%
Other
-$48,177
$3,878,944
-8151%
Total Revenues
$415,724
$4,271,126
+927%
Expenses
2023
2024
Change
Grants
$1,844,829
$1,785,231
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,233
$200,135
+10%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$0
-100%
Total Expenses
$2,028,312
$1,986,416
-2%
Net income
2023
2024
Change
Net income
-$1,612,588
+$2,284,710
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,829
$1,785,231
-3%
Admin
$183,483
$201,185
+10%
Fundraising
$0
$0
-
Total Expenses
$2,028,312
$1,986,416
-2%
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