Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,824,959
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,479,590
Grants
82%
Fees to Service Providers
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$948,474
$109,603
-88%
Other
-$30,723
$3,715,356
-12193%
Total Revenues
$917,751
$3,824,959
+317%
Expenses
2023
2024
Change
Grants
$1,464,996
$1,215,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,245
$264,590
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,682,241
$1,479,590
-12%
Net income
2023
2024
Change
Net income
-$764,490
+$2,345,369
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,996
$1,215,000
-17%
Admin
$217,245
$264,590
+22%
Fundraising
$0
$0
-
Total Expenses
$1,682,241
$1,479,590
-12%