Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,345,592
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,733,106
Grants
69%
Fees to Service Providers
27%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$957,483
$922,581
-4%
Other
$967,063
$3,423,011
+254%
Total Revenues
$1,924,546
$4,345,592
+126%
Expenses
2023
2024
Change
Grants
$2,581,369
$2,578,464
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,749
$152,882
+11%
Fees to Service Providers
$775,245
$1,001,760
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,494,363
$3,733,106
+7%
Net income
2023
2024
Change
Net income
-$1,569,817
+$612,486
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,369
$2,578,464
0%
Admin
$912,994
$1,154,642
+26%
Fundraising
$0
$0
-
Total Expenses
$3,494,363
$3,733,106
+7%