Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,866,021
Other
62%
Investments
22%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$751,473
Grants
94%
Fees to Service Providers
6%
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
$293,181
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$332,309
$408,902
+23%
Other
$1,811,022
$1,163,938
-36%
Total Revenues
$2,143,331
$1,866,021
-13%
Expenses
2023
2024
Change
Grants
$386,531
$704,719
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,264
$46,754
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$435,795
$751,473
+72%
Net income
2023
2024
Change
Net income
+$1,707,536
+$1,114,548
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$386,531
$704,719
+82%
Admin
$49,264
$46,754
-5%
Fundraising
$0
$0
-
Total Expenses
$435,795
$751,473
+72%
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