Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,517,439
Other
47%
Contributions
39%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,656,772
Grants
98%
Fees to Service Providers
2%
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
$153,463
$2,961,313
+1830%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,405,068
$1,054,344
-25%
Other
$1,475,037
$3,501,782
+137%
Total Revenues
$3,033,568
$7,517,439
+148%
Expenses
2023
2024
Change
Grants
$1,459,991
$1,618,846
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,151
$37,035
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$891
$891
+0%
Total Expenses
$1,496,033
$1,656,772
+11%
Net income
2023
2024
Change
Net income
+$1,537,535
+$5,860,667
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,991
$1,618,846
+11%
Admin
$36,042
$37,926
+5%
Fundraising
$0
$0
-
Total Expenses
$1,496,033
$1,656,772
+11%
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