Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,453,241
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,635,560
Grants
90%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
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
$372,177
$317,385
-15%
Other
-$6,455
$3,135,856
-48680%
Total Revenues
$365,722
$3,453,241
+844%
Expenses
2023
2024
Change
Grants
$1,534,202
$1,472,407
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,010
$161,903
+7%
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
$2,866
$200
-93%
Total Expenses
$1,690,128
$1,635,560
-3%
Net income
2023
2024
Change
Net income
-$1,324,406
+$1,817,681
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,202
$1,472,407
-4%
Admin
$155,926
$163,153
+5%
Fundraising
$0
$0
-
Total Expenses
$1,690,128
$1,635,560
-3%
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