Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,752,588
Other
56%
Investments
44%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,419,115
Grants
77%
Fees to Service Providers
23%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$788,870
$18,766
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,561,826
$2,970,295
+16%
Other
-$42,351
$3,763,527
-8987%
Total Revenues
$3,308,345
$6,752,588
+104%
Expenses
2023
2024
Change
Grants
$535,189
$1,854,368
+246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$435,927
$562,331
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,354
$2,416
+78%
Total Expenses
$972,470
$2,419,115
+149%
Net income
2023
2024
Change
Net income
+$2,335,875
+$4,333,473
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$535,189
$1,854,368
+246%
Admin
$437,281
$564,747
+29%
Fundraising
$0
$0
-
Total Expenses
$972,470
$2,419,115
+149%
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