Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,348,074
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,667,119
Grants
88%
Fees to Service Providers
10%
Salaries & Benefits
1%
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
$1,063,003
$1,104,392
+4%
Other
$354,627
$3,243,682
+815%
Total Revenues
$1,417,630
$4,348,074
+207%
Expenses
2023
2024
Change
Grants
$2,260,804
$2,359,094
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,266
$37,127
+8%
Fees to Service Providers
$228,838
$264,195
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,254
$6,703
-28%
Total Expenses
$2,533,162
$2,667,119
+5%
Net income
2023
2024
Change
Net income
-$1,115,532
+$1,680,955
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,937
$2,377,657
+4%
Admin
$255,225
$289,462
+13%
Fundraising
$0
$0
-
Total Expenses
$2,533,162
$2,667,119
+5%