Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,960,239
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,212,582
Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$773,172
$927,337
+20%
Other
$2,010,381
$5,032,902
+150%
Total Revenues
$2,783,553
$5,960,239
+114%
Expenses
2023
2024
Change
Grants
$2,586,828
$2,791,110
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,565
$203,079
+16%
Fees to Service Providers
$162,753
$196,117
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,542
$22,276
+43%
Total Expenses
$2,940,688
$3,212,582
+9%
Net income
2023
2024
Change
Net income
-$157,135
+$2,747,657
-1849%
Functional Expenses
Summary
2023
2024
Change
Program
$2,621,941
$2,831,726
+8%
Admin
$318,747
$380,856
+19%
Fundraising
$0
$0
-
Total Expenses
$2,940,688
$3,212,582
+9%