Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,006,480
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,682,607
Grants
74%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
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
$1,120,704
$1,368,228
+22%
Other
$1,774,864
$5,638,252
+218%
Total Revenues
$2,895,568
$7,006,480
+142%
Expenses
2023
2024
Change
Grants
$1,973,081
$1,990,246
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,312
$371,589
+6%
Fees to Service Providers
$96,509
$109,038
+13%
Advertising & Promotion
$7,852
$9,608
+22%
Offices, Occupancy & IT
$61,027
$61,071
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,317
$141,055
+51%
Total Expenses
$2,582,098
$2,682,607
+4%
Net income
2023
2024
Change
Net income
+$313,470
+$4,323,873
+1279%
Functional Expenses
Summary
2023
2024
Change
Program
$2,425,591
$2,513,429
+4%
Admin
$156,507
$169,178
+8%
Fundraising
$0
$0
-
Total Expenses
$2,582,098
$2,682,607
+4%
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