Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,544,056
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,658,987
Grants
77%
Salaries & Benefits
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$3,807,770
$2,969,242
-22%
Other
$2,370,279
$1,574,814
-34%
Total Revenues
$6,178,049
$4,544,056
-26%
Expenses
2023
2024
Change
Grants
$4,712,630
$5,900,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,353
$803,828
-56%
Fees to Service Providers
$717,114
$775,193
+8%
Advertising & Promotion
$40,070
$0
-100%
Offices, Occupancy & IT
$120,714
$108,690
-10%
Interest
$0
$0
-
Depreciation
$49,095
$5,080
-90%
Other
$85,756
$66,196
-23%
Total Expenses
$7,564,732
$7,658,987
+1%
Net income
2023
2024
Change
Net income
-$1,386,683
-$3,114,931
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,870,055
$6,399,475
+9%
Admin
$1,694,677
$1,259,512
-26%
Fundraising
$0
$0
-
Total Expenses
$7,564,732
$7,658,987
+1%
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