Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,176
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,377,776
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
1%
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
$257,801
$239,854
-7%
Other
$385,388
$898,322
+133%
Total Revenues
$643,189
$1,138,176
+77%
Expenses
2023
2024
Change
Grants
$1,728,397
$2,203,662
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,960
$89,782
+1%
Fees to Service Providers
$52,163
$44,320
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,116
$7,576
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,138
$32,436
+531%
Total Expenses
$1,879,774
$2,377,776
+26%
Net income
2023
2024
Change
Net income
-$1,236,585
-$1,239,600
0%
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