Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,249,645
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,452,289
Grants
77%
Fees to Service Providers
9%
Other
8%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
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
$306,284
$330,077
+8%
Other
$1,034,876
$3,919,568
+279%
Total Revenues
$1,341,160
$4,249,645
+217%
Expenses
2023
2024
Change
Grants
$1,883,999
$1,878,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,418
$147,785
+3%
Fees to Service Providers
$191,510
$231,969
+21%
Advertising & Promotion
$1,224
$856
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$12
+50%
Depreciation
$0
$0
-
Other
$189,474
$193,667
+2%
Total Expenses
$2,409,633
$2,452,289
+2%
Net income
2023
2024
Change
Net income
-$1,068,473
+$1,797,356
-268%
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