Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,083,810
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,923,383
Grants
89%
Other
11%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$865,155
$850,197
-2%
Other
$1,138,522
$2,233,613
+96%
Total Revenues
$2,003,677
$3,083,810
+54%
Expenses
2023
2024
Change
Grants
$1,809,880
$1,704,107
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$48
$19
-60%
Depreciation
$0
$0
-
Other
$170,904
$219,257
+28%
Total Expenses
$1,980,832
$1,923,383
-3%
Net income
2023
2024
Change
Net income
+$22,845
+$1,160,427
+4980%
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