Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,370,237
Contributions
60%
Other
33%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,013,232
Grants
94%
Fees to Service Providers
5%
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
$27,597
$4,388,832
+15803%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$485,615
$513,016
+6%
Other
$4,186,307
$2,468,389
-41%
Total Revenues
$4,699,519
$7,370,237
+57%
Expenses
2023
2024
Change
Grants
$2,240,744
$1,896,744
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,758
$106,498
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,309
$9,990
-42%
Total Expenses
$2,377,811
$2,013,232
-15%
Net income
2023
2024
Change
Net income
+$2,321,708
+$5,357,005
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,240,744
$1,896,744
-15%
Admin
$136,693
$116,488
-15%
Fundraising
$374
$0
-100%
Total Expenses
$2,377,811
$2,013,232
-15%
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