Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,739,744
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,801
Grants
76%
Interest
12%
Other
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$385,660
$326,765
-15%
Other
$415,073
$2,412,979
+481%
Total Revenues
$800,733
$2,739,744
+242%
Expenses
2023
2024
Change
Grants
$558,000
$537,366
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,100
$25,751
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$32,956
$84,742
+157%
Depreciation
$0
$0
-
Other
$90,371
$56,942
-37%
Total Expenses
$699,427
$704,801
+1%
Net income
2023
2024
Change
Net income
+$101,306
+$2,034,943
+1909%
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