Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,567,471
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,210,172
Grants
87%
Fees to Service Providers
12%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464,254
$592,472
+28%
Other
$72,195
$974,999
+1251%
Total Revenues
$536,449
$1,567,471
+192%
Expenses
2023
2024
Change
Grants
$179,573
$1,924,626
+972%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$259,021
$273,059
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,789
$5,631
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,210
$6,856
-16%
Total Expenses
$450,593
$2,210,172
+391%
Net income
2023
2024
Change
Net income
+$85,856
-$642,701
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$179,573
$1,924,626
+972%
Admin
$271,020
$285,546
+5%
Fundraising
$0
$0
-
Total Expenses
$450,593
$2,210,172
+391%
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