Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,051,427
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,753,444
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$319,748
$337,626
+6%
Other
$1,153,834
$2,713,801
+135%
Total Revenues
$1,473,582
$3,051,427
+107%
Expenses
2023
2024
Change
Grants
$796,326
$1,603,632
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$104,112
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,997
$45,700
-52%
Total Expenses
$891,323
$1,753,444
+97%
Net income
2023
2024
Change
Net income
+$582,259
+$1,297,983
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$796,326
$1,603,632
+101%
Admin
$94,997
$149,812
+58%
Fundraising
$0
$0
-
Total Expenses
$891,323
$1,753,444
+97%
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