Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,018,440
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,211,230
Grants
82%
Salaries & Benefits
16%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
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
$2,650,006
$2,556,079
-4%
Other
$4,629,023
$6,462,361
+40%
Total Revenues
$7,279,029
$9,018,440
+24%
Expenses
2023
2024
Change
Grants
$8,282,539
$8,346,885
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,583
$1,632,999
+112%
Fees to Service Providers
$254,325
$2,500
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,408
$228,846
-35%
Total Expenses
$9,660,855
$10,211,230
+6%
Net income
2023
2024
Change
Net income
-$2,381,826
-$1,192,790
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$8,282,539
$9,143,140
+10%
Admin
$1,378,316
$1,068,090
-23%
Fundraising
$0
$0
-
Total Expenses
$9,660,855
$10,211,230
+6%
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