Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,637,620
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,323,657
Grants
89%
Fees to Service Providers
10%
Other
1%
Interest
<1%
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
$470,569
$637,408
+35%
Other
$584,860
$2,000,212
+242%
Total Revenues
$1,055,429
$2,637,620
+150%
Expenses
2023
2024
Change
Grants
$1,841,907
$2,062,009
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,881
$228,534
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$104
$20
-81%
Depreciation
$0
$0
-
Other
$19,347
$33,094
+71%
Total Expenses
$2,066,239
$2,323,657
+12%
Net income
2023
2024
Change
Net income
-$1,010,810
+$313,963
-131%
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