Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,633,284
Other
74%
Contributions
15%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,967,052
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,210,766
$985,761
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$734,878
$711,642
-3%
Other
-$125,250
$4,935,881
-4041%
Total Revenues
$1,820,394
$6,633,284
+264%
Expenses
2023
2024
Change
Grants
$2,076,734
$2,814,163
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55
$84
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,716
$152,805
+9%
Total Expenses
$2,216,505
$2,967,052
+34%
Net income
2023
2024
Change
Net income
-$396,111
+$3,666,232
-1026%
Functional Expenses
Summary
2023
2024
Change
Program
$2,216,505
$2,967,052
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,216,505
$2,967,052
+34%
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