Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,499,199
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,075,877
Grants
82%
Salaries & Benefits
14%
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
$375,604
$424,192
+13%
Other
-$74,501
$1,075,007
-1543%
Total Revenues
$301,103
$1,499,199
+398%
Expenses
2023
2024
Change
Grants
$807,320
$886,568
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,282
$146,906
+14%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,620
$41,153
+74%
Total Expenses
$961,472
$1,075,877
+12%
Net income
2023
2024
Change
Net income
-$660,369
+$423,322
-164%
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