Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,580,112
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,127,002
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$415,012
$606,090
+46%
Other
$237,051
$1,974,022
+733%
Total Revenues
$652,063
$2,580,112
+296%
Expenses
2023
2024
Change
Grants
$886,899
$871,099
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,065
$245,293
+7%
Fees to Service Providers
$8,240
$10,610
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,124,204
$1,127,002
+0%
Net income
2023
2024
Change
Net income
-$472,141
+$1,453,110
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$942,399
$932,835
-1%
Admin
$181,805
$194,167
+7%
Fundraising
$0
$0
-
Total Expenses
$1,124,204
$1,127,002
+0%
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