Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,652,471
Investments
54%
Other
29%
Program Services
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,289,197
Other
42%
Salaries & Benefits
40%
Grants
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,098
$970,964
+185%
Membership Dues
$0
$0
-
Investments
$2,383,963
$3,054,707
+28%
Other
$5,783,595
$1,623,000
-72%
Total Revenues
$8,507,656
$5,652,471
-34%
Expenses
2023
2024
Change
Grants
$434,487
$487,655
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,975
$1,310,375
+22%
Fees to Service Providers
$359,041
$61,801
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,569
$49,294
-8%
Interest
$0
$0
-
Depreciation
$6,436
$5,666
-12%
Other
$911,464
$1,374,406
+51%
Total Expenses
$2,835,972
$3,289,197
+16%
Net income
2023
2024
Change
Net income
+$5,671,684
+$2,363,274
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,311,528
$3,033,132
+31%
Admin
$524,444
$256,065
-51%
Fundraising
$0
$0
-
Total Expenses
$2,835,972
$3,289,197
+16%