Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,027,184
Other
80%
Investments
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$869,507
Grants
91%
Fees to Service Providers
5%
Other
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,245
$9,563
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$370,734
$402,829
+9%
Other
$732,731
$1,614,792
+120%
Total Revenues
$1,652,710
$2,027,184
+23%
Expenses
2023
2024
Change
Grants
$758,700
$794,534
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,000
-
Fees to Service Providers
$75,689
$44,598
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310
$15,375
+4860%
Total Expenses
$834,699
$869,507
+4%
Net income
2023
2024
Change
Net income
+$818,011
+$1,157,677
+42%
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