Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,382,499
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,985,985
Grants
75%
Other
23%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$477,208
$594,025
+24%
Other
$3,416,917
$3,788,474
+11%
Total Revenues
$3,894,125
$4,382,499
+13%
Expenses
2023
2024
Change
Grants
$1,200,000
$1,482,586
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,372
$41,200
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,471
$462,199
+211%
Total Expenses
$1,411,843
$1,985,985
+41%
Net income
2023
2024
Change
Net income
+$2,482,282
+$2,396,514
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,843
$1,980,945
+40%
Admin
$0
$5,040
-
Fundraising
$0
$0
-
Total Expenses
$1,411,843
$1,985,985
+41%