Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,006,320
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,617,780
Grants
88%
Salaries & Benefits
9%
Fees to Service Providers
3%
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
$187,620
$119,100
-37%
Other
$169,668
$887,220
+423%
Total Revenues
$357,288
$1,006,320
+182%
Expenses
2023
2024
Change
Grants
$2,407,000
$2,303,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,900
$224,400
-3%
Fees to Service Providers
$81,278
$69,344
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,966
$1,069
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,499
$19,967
-74%
Total Expenses
$2,799,643
$2,617,780
-6%
Net income
2023
2024
Change
Net income
-$2,442,355
-$1,611,460
+34%
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