Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,281,178
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,430,943
Grants
96%
Fees to Service Providers
4%
Other
<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
$285,946
$358,293
+25%
Other
$400,547
$922,885
+130%
Total Revenues
$686,493
$1,281,178
+87%
Expenses
2023
2024
Change
Grants
$1,547,500
$2,327,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,834
$93,221
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,591
$10,722
+41%
Total Expenses
$1,684,925
$2,430,943
+44%
Net income
2023
2024
Change
Net income
-$998,432
-$1,149,765
-15%