Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,242,370
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,809,182
Grants
89%
Fees to Service Providers
9%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$2,918,354
$4,510,842
+55%
Other
$301,593
$731,528
+143%
Total Revenues
$3,219,947
$5,242,370
+63%
Expenses
2023
2024
Change
Grants
$5,593,243
$6,072,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,202
-
Fees to Service Providers
$468,092
$606,032
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,019
$23,924
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,187
$29,024
+460%
Total Expenses
$6,079,541
$6,809,182
+12%
Net income
2023
2024
Change
Net income
-$2,859,594
-$1,566,812
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,599,089
$6,175,542
+10%
Admin
$480,452
$633,640
+32%
Fundraising
$0
$0
-
Total Expenses
$6,079,541
$6,809,182
+12%
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