Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,270,920
Other
89%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,569,526
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,375
$1,250
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$709,694
$774,384
+9%
Other
$1,187,481
$6,495,286
+447%
Total Revenues
$1,898,550
$7,270,920
+283%
Expenses
2023
2024
Change
Grants
$839,597
$1,544,931
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,523
$18,668
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,800
$3,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,007
$2,127
-79%
Total Expenses
$871,927
$1,569,526
+80%
Net income
2023
2024
Change
Net income
+$1,026,623
+$5,701,394
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$839,597
$1,544,931
+84%
Admin
$32,330
$24,595
-24%
Fundraising
$0
$0
-
Total Expenses
$871,927
$1,569,526
+80%
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