Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,989,055
Other
87%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,319,088
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$631,390
$58,555
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,059,742
$1,121,959
+6%
Other
$674,012
$7,808,541
+1059%
Total Revenues
$2,365,144
$8,989,055
+280%
Expenses
2023
2024
Change
Grants
$2,346,934
$2,297,055
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,887
$22,033
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,366,967
$2,319,088
-2%
Net income
2023
2024
Change
Net income
-$1,823
+$6,669,967
-365979%
Functional Expenses
Summary
2023
2024
Change
Program
$2,347,080
$2,297,055
-2%
Admin
$19,887
$22,033
+11%
Fundraising
$0
$0
-
Total Expenses
$2,366,967
$2,319,088
-2%