Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$979,516
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,440,411
Grants
96%
Fees to Service Providers
4%
Other
<1%
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
$180,821
$196,127
+8%
Other
$44,214
$783,389
+1672%
Total Revenues
$225,035
$979,516
+335%
Expenses
2023
2024
Change
Grants
$835,000
$1,380,000
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,752
$53,891
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,817
$6,520
+35%
Total Expenses
$885,569
$1,440,411
+63%
Net income
2023
2024
Change
Net income
-$660,534
-$460,895
+30%
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