Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,751,339
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$997,109
Grants
89%
Other
10%
Fees to Service Providers
<1%
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
$343,429
$345,805
+1%
Other
$137,822
$4,405,534
+3097%
Total Revenues
$481,251
$4,751,339
+887%
Expenses
2023
2024
Change
Grants
$1,117,000
$892,174
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,650
$4,054
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,105
$100,881
-2%
Total Expenses
$1,224,755
$997,109
-19%
Net income
2023
2024
Change
Net income
-$743,504
+$3,754,230
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,000
$892,174
-20%
Admin
$107,755
$104,935
-3%
Fundraising
$0
$0
-
Total Expenses
$1,224,755
$997,109
-19%