Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,338,140
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,817,467
Grants
89%
Salaries & Benefits
9%
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
$1,372,785
$1,485,354
+8%
Other
$1,190,810
$2,852,786
+140%
Total Revenues
$2,563,595
$4,338,140
+69%
Expenses
2023
2024
Change
Grants
$3,458,708
$3,393,038
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,693
$340,565
+6%
Fees to Service Providers
$7,651
$14,127
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,115
$69,737
+99%
Total Expenses
$3,823,167
$3,817,467
0%
Net income
2023
2024
Change
Net income
-$1,259,572
+$520,673
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,458,708
$3,393,038
-2%
Admin
$364,459
$424,429
+16%
Fundraising
$0
$0
-
Total Expenses
$3,823,167
$3,817,467
0%
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