Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,694,070
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,389,133
Grants
92%
Salaries & Benefits
6%
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
$1,427,518
$1,525,557
+7%
Other
$1,611,397
$3,168,513
+97%
Total Revenues
$3,038,915
$4,694,070
+54%
Expenses
2023
2024
Change
Grants
$4,066,830
$4,016,738
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,795
$284,498
+5%
Fees to Service Providers
$8,803
$17,398
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,290
$70,499
+106%
Total Expenses
$4,379,718
$4,389,133
+0%
Net income
2023
2024
Change
Net income
-$1,340,803
+$304,937
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,066,830
$4,016,738
-1%
Admin
$312,888
$372,395
+19%
Fundraising
$0
$0
-
Total Expenses
$4,379,718
$4,389,133
+0%
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