Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,676,097
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,508,946
Grants
95%
Salaries & Benefits
5%
Other
<1%
Fees to Service Providers
<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
$1,220,837
$1,264,344
+4%
Other
-$509,717
$2,411,753
-573%
Total Revenues
$711,120
$3,676,097
+417%
Expenses
2023
2024
Change
Grants
$2,375,000
$2,375,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,264
$127,296
+6%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,461
$5,150
+252%
Total Expenses
$2,498,225
$2,508,946
+0%
Net income
2023
2024
Change
Net income
-$1,787,105
+$1,167,151
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,435,132
$2,438,648
+0%
Admin
$63,093
$70,298
+11%
Fundraising
$0
$0
-
Total Expenses
$2,498,225
$2,508,946
+0%
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