Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,347,646
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,412,554
Depreciation
48%
Grants
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$26,229
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$810,965
$1,025,947
+27%
Other
$507,874
$2,321,699
+357%
Total Revenues
$1,345,068
$3,347,646
+149%
Expenses
2023
2024
Change
Grants
$438,839
$447,724
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,849
$212,362
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,435
$59,457
+55%
Interest
$174,443
$14,921
-91%
Depreciation
$678,919
$678,090
0%
Other
$0
$0
-
Total Expenses
$1,487,485
$1,412,554
-5%
Net income
2023
2024
Change
Net income
-$142,417
+$1,935,092
-1459%
Functional Expenses
Summary
2023
2024
Change
Program
$919,649
$997,587
+8%
Admin
$563,762
$391,369
-31%
Fundraising
$4,074
$23,598
+479%
Total Expenses
$1,487,485
$1,412,554
-5%
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