Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,240,882
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,284,323
Grants
88%
Salaries & Benefits
12%
Other
<1%
Fees to Service Providers
<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
$1,074,398
$1,106,824
+3%
Other
$1,772,721
$5,134,058
+190%
Total Revenues
$2,847,119
$6,240,882
+119%
Expenses
2023
2024
Change
Grants
$2,041,143
$1,999,447
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,020
$262,892
0%
Fees to Service Providers
$4,228
$2,654
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,056
$19,330
+60%
Total Expenses
$2,320,447
$2,284,323
-2%
Net income
2023
2024
Change
Net income
+$526,672
+$3,956,559
+651%
Functional Expenses
Summary
2023
2024
Change
Program
$2,093,947
$2,052,225
-2%
Admin
$226,500
$232,098
+2%
Fundraising
$0
$0
-
Total Expenses
$2,320,447
$2,284,323
-2%
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