Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,737,121
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,651,475
Grants
91%
Salaries & Benefits
7%
Other
2%
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
$2,542,036
$2,748,892
+8%
Other
$3,191,039
$5,988,229
+88%
Total Revenues
$5,733,075
$8,737,121
+52%
Expenses
2023
2024
Change
Grants
$7,057,721
$6,980,986
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,346
$507,723
+6%
Fees to Service Providers
$15,953
$28,016
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,234
$134,750
+110%
Total Expenses
$7,618,254
$7,651,475
+0%
Net income
2023
2024
Change
Net income
-$1,885,179
+$1,085,646
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$7,057,721
$6,980,986
-1%
Admin
$560,533
$670,489
+20%
Fundraising
$0
$0
-
Total Expenses
$7,618,254
$7,651,475
+0%
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