Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,580,292
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,448,668
Grants
88%
Fees to Service Providers
11%
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
$129,550
$109,192
-16%
Other
$880,004
$3,471,100
+294%
Total Revenues
$1,009,554
$3,580,292
+255%
Expenses
2023
2024
Change
Grants
$870,459
$1,277,815
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,128
$160,597
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,470
$10,256
+21%
Total Expenses
$1,007,057
$1,448,668
+44%
Net income
2023
2024
Change
Net income
+$2,497
+$2,131,624
+85267%