Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,848,123
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,059
Grants
69%
Salaries & Benefits
31%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
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
$748,309
$888,052
+19%
Other
$389,448
$3,960,071
+917%
Total Revenues
$1,137,757
$4,848,123
+326%
Expenses
2023
2024
Change
Grants
$615,135
$327,585
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,625
$146,024
+137%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,089
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,819
$2,361
-65%
Total Expenses
$683,579
$477,059
-30%
Net income
2023
2024
Change
Net income
+$454,178
+$4,371,064
+862%
Functional Expenses
Summary
2023
2024
Change
Program
$676,760
$473,609
-30%
Admin
$6,819
$3,450
-49%
Fundraising
$0
$0
-
Total Expenses
$683,579
$477,059
-30%