Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,405,459
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,412,017
Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$1,199,895
$1,337,822
+11%
Other
$1,156,393
$2,067,637
+79%
Total Revenues
$2,356,288
$3,405,459
+45%
Expenses
2023
2024
Change
Grants
$2,039,706
$2,255,700
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,303
$156,024
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,283
$293
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,188,292
$2,412,017
+10%
Net income
2023
2024
Change
Net income
+$167,996
+$993,442
+491%
Functional Expenses
Summary
2023
2024
Change
Program
$2,146,009
$2,371,724
+11%
Admin
$42,283
$40,293
-5%
Fundraising
$0
$0
-
Total Expenses
$2,188,292
$2,412,017
+10%
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