Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,735,226
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,469,501
Grants
94%
Salaries & Benefits
3%
Other
2%
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
$1,415,858
$1,722,763
+22%
Other
$2,698,883
$2,012,463
-25%
Total Revenues
$4,114,741
$3,735,226
-9%
Expenses
2023
2024
Change
Grants
$2,308,146
$2,332,386
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,638
$75,540
+13%
Fees to Service Providers
$31,189
$24,243
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,311
$37,332
+37%
Total Expenses
$2,433,284
$2,469,501
+1%
Net income
2023
2024
Change
Net income
+$1,681,457
+$1,265,725
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,321,474
$2,347,494
+1%
Admin
$111,810
$122,007
+9%
Fundraising
$0
$0
-
Total Expenses
$2,433,284
$2,469,501
+1%