Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,862,160
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,859,183
Grants
85%
Fees to Service Providers
11%
Salaries & Benefits
4%
Other
<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
$515,269
$654,994
+27%
Other
$958,749
$2,207,166
+130%
Total Revenues
$1,474,018
$2,862,160
+94%
Expenses
2023
2024
Change
Grants
$1,925,000
$1,581,275
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$72,500
-9%
Fees to Service Providers
$302,238
$203,692
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,012
$1,716
+70%
Total Expenses
$2,308,250
$1,859,183
-19%
Net income
2023
2024
Change
Net income
-$834,232
+$1,002,977
-220%
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