Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,707,250
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,906,719
Grants
92%
Other
8%
Fees to Service Providers
<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
$835,891
$872,143
+4%
Other
$1,538,721
$2,835,107
+84%
Total Revenues
$2,374,612
$3,707,250
+56%
Expenses
2023
2024
Change
Grants
$2,979,500
$2,664,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,316
$4,372
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,563
$237,847
+30%
Total Expenses
$3,170,379
$2,906,719
-8%
Net income
2023
2024
Change
Net income
-$795,767
+$800,531
-201%
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