Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,377,319
Contributions
62%
Other
33%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,767,061
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,947,151
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,806
$323,658
+203%
Other
$486,796
$2,106,510
+333%
Total Revenues
$593,602
$6,377,319
+974%
Expenses
2023
2024
Change
Grants
$1,945,548
$1,729,413
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,959
$32,623
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537
$1,283
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,014
$3,742
-73%
Total Expenses
$1,979,058
$1,767,061
-11%
Net income
2023
2024
Change
Net income
-$1,385,456
+$4,610,258
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,562
$1,747,655
-11%
Admin
$19,496
$19,406
0%
Fundraising
$0
$0
-
Total Expenses
$1,979,058
$1,767,061
-11%
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