Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,990,827
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,073,447
Grants
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
2%
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
$1,313,407
$1,456,706
+11%
Other
$977,264
$4,534,121
+364%
Total Revenues
$2,290,671
$5,990,827
+162%
Expenses
2023
2024
Change
Grants
$3,000,000
$2,650,012
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,010
$267,666
+10%
Fees to Service Providers
$96,668
$106,578
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,043
$49,191
+49%
Total Expenses
$3,372,721
$3,073,447
-9%
Net income
2023
2024
Change
Net income
-$1,082,050
+$2,917,380
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$3,000,000
$2,650,012
-12%
Admin
$372,721
$423,435
+14%
Fundraising
$0
$0
-
Total Expenses
$3,372,721
$3,073,447
-9%
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