Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,643,619
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,607,328
Grants
91%
Salaries & Benefits
7%
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
$1,084,744
$1,307,293
+21%
Other
$2,116,744
$4,336,326
+105%
Total Revenues
$3,201,488
$5,643,619
+76%
Expenses
2023
2024
Change
Grants
$2,365,164
$2,384,820
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,177
$174,404
+11%
Fees to Service Providers
$5,350
$1,560
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,180
$46,544
+32%
Total Expenses
$2,562,871
$2,607,328
+2%
Net income
2023
2024
Change
Net income
+$638,617
+$3,036,291
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$2,402,035
$2,421,286
+1%
Admin
$160,836
$186,042
+16%
Fundraising
$0
$0
-
Total Expenses
$2,562,871
$2,607,328
+2%
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