Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,305,659
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,257,955
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
$835,852
$921,447
+10%
Other
$2,359,452
$5,384,212
+128%
Total Revenues
$3,195,304
$6,305,659
+97%
Expenses
2023
2024
Change
Grants
$2,919,185
$7,887,744
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325,733
$333,515
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,398
$36,696
-26%
Total Expenses
$3,294,316
$8,257,955
+151%
Net income
2023
2024
Change
Net income
-$99,012
-$1,952,296
-1872%
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