Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,981,420
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,299,353
Grants
84%
Salaries & Benefits
12%
Other
4%
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
$511,447
$568,084
+11%
Other
$167,613
$1,413,336
+743%
Total Revenues
$679,060
$1,981,420
+192%
Expenses
2023
2024
Change
Grants
$821,924
$1,088,696
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,326
$160,014
+13%
Fees to Service Providers
$3,265
$2,523
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,797
$48,120
+42%
Total Expenses
$1,000,312
$1,299,353
+30%
Net income
2023
2024
Change
Net income
-$321,252
+$682,067
-312%
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