Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,824,874
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,122,662
Grants
78%
Other
10%
Fees to Service Providers
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$644,496
$675,697
+5%
Other
$334,883
$1,149,177
+243%
Total Revenues
$979,379
$1,824,874
+86%
Expenses
2023
2024
Change
Grants
$1,972,725
$1,656,455
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,634
$86,715
+25%
Fees to Service Providers
$192,785
$162,715
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,400
$7,991
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,524
$208,786
+42%
Total Expenses
$2,388,068
$2,122,662
-11%
Net income
2023
2024
Change
Net income
-$1,408,689
-$297,788
+79%
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