Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,415,094
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,632,638
Grants
93%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$2,019,885
$2,201,472
+9%
Other
$1,667,492
$213,622
-87%
Total Revenues
$3,687,377
$2,415,094
-35%
Expenses
2023
2024
Change
Grants
$1,642,262
$1,525,379
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,877
$70,447
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$749
$645
-14%
Interest
$0
$0
-
Depreciation
$0
$3,604
-
Other
$19,237
$32,563
+69%
Total Expenses
$1,782,125
$1,632,638
-8%
Net income
2023
2024
Change
Net income
+$1,905,252
+$782,456
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,262
$1,540,528
-6%
Admin
$139,863
$92,110
-34%
Fundraising
$0
$0
-
Total Expenses
$1,782,125
$1,632,638
-8%
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