Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,869,933
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,349,644
Grants
83%
Other
15%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,510
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,321,183
$4,482,006
+4%
Other
$1,034,768
$6,387,927
+517%
Total Revenues
$5,364,461
$10,869,933
+103%
Expenses
2023
2024
Change
Grants
$4,864,129
$8,546,804
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,160
$218,364
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$80,918
$41,685
-48%
Depreciation
$0
$0
-
Other
$1,671,114
$1,542,791
-8%
Total Expenses
$6,729,321
$10,349,644
+54%
Net income
2023
2024
Change
Net income
-$1,364,860
+$520,289
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$4,864,129
$8,546,804
+76%
Admin
$1,865,192
$1,802,840
-3%
Fundraising
$0
$0
-
Total Expenses
$6,729,321
$10,349,644
+54%