Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,928,215
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,381,216
Grants
92%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$1,309,847
$1,343,743
+3%
Other
$274,016
$2,584,472
+843%
Total Revenues
$1,583,863
$3,928,215
+148%
Expenses
2023
2024
Change
Grants
$1,939,800
$2,184,735
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,535
$37,674
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,329
$158,807
-44%
Total Expenses
$2,346,664
$2,381,216
+1%
Net income
2023
2024
Change
Net income
-$762,801
+$1,546,999
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$1,939,800
$2,184,735
+13%
Admin
$406,864
$196,481
-52%
Fundraising
$0
$0
-
Total Expenses
$2,346,664
$2,381,216
+1%
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