Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,341,144
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,731,061
Grants
85%
Fees to Service Providers
10%
Other
4%
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
$1,573,290
$1,533,572
-3%
Other
$11,365,764
$1,807,572
-84%
Total Revenues
$12,939,054
$3,341,144
-74%
Expenses
2023
2024
Change
Grants
$2,719,704
$2,309,888
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,875
$271,245
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,600
$29,738
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,856
$120,190
+9%
Total Expenses
$3,102,035
$2,731,061
-12%
Net income
2023
2024
Change
Net income
+$9,837,019
+$610,083
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,719,704
$2,309,888
-15%
Admin
$382,331
$421,173
+10%
Fundraising
$0
$0
-
Total Expenses
$3,102,035
$2,731,061
-12%
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