Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,851,851
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,243,536
Grants
82%
Fees to Service Providers
18%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$1,154,023
$1,616,207
+40%
Other
$248,094
$2,235,644
+801%
Total Revenues
$1,402,117
$3,851,851
+175%
Expenses
2023
2024
Change
Grants
$2,384,678
$2,650,959
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$277,462
$592,458
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,128
$119
-99%
Total Expenses
$2,672,268
$3,243,536
+21%
Net income
2023
2024
Change
Net income
-$1,270,151
+$608,315
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,384,678
$2,650,959
+11%
Admin
$287,590
$592,577
+106%
Fundraising
$0
$0
-
Total Expenses
$2,672,268
$3,243,536
+21%
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