Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,436,700
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,274,625
Grants
97%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,643,662
$1,776,327
+8%
Other
$1,262,899
$2,660,373
+111%
Total Revenues
$2,906,561
$4,436,700
+53%
Expenses
2023
2024
Change
Grants
$2,860,220
$3,164,681
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,489
$50,401
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$20,827
$20,343
-2%
Other
$33,358
$39,200
+18%
Total Expenses
$2,963,894
$3,274,625
+10%
Net income
2023
2024
Change
Net income
-$57,333
+$1,162,075
-2127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,925,153
$3,234,893
+11%
Admin
$10,523
$10,154
-4%
Fundraising
$28,218
$29,578
+5%
Total Expenses
$2,963,894
$3,274,625
+10%