Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,096,633
Other
80%
Investments
18%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,615,630
Grants
88%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,601
$63,958
-17%
Government Grants
$0
$0
-
Fundraising Events
$126,446
$153,352
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,919,261
$2,726,973
+42%
Other
$2,983,953
$12,152,350
+307%
Total Revenues
$5,106,261
$15,096,633
+196%
Expenses
2023
2024
Change
Grants
$2,512,883
$3,186,948
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$292,107
$175,734
-40%
Advertising & Promotion
$4,437
$4,067
-8%
Offices, Occupancy & IT
$5,236
$17,337
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,234
$231,544
-14%
Total Expenses
$3,083,897
$3,615,630
+17%
Net income
2023
2024
Change
Net income
+$2,022,364
+$11,481,003
+468%
Functional Expenses
Summary
2023
2024
Change
Program
$2,512,883
$3,186,948
+27%
Admin
$307,213
$187,916
-39%
Fundraising
$263,801
$240,766
-9%
Total Expenses
$3,083,897
$3,615,630
+17%