Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,438,828
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,393,287
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$484,002
$506,148
+5%
Other
$632,265
$1,932,680
+206%
Total Revenues
$1,116,267
$2,438,828
+118%
Expenses
2023
2024
Change
Grants
$1,410,000
$1,378,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,196
$9,100
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,538
$33
-99%
Depreciation
$0
$0
-
Other
$3,456
$6,154
+78%
Total Expenses
$1,433,190
$1,393,287
-3%
Net income
2023
2024
Change
Net income
-$316,923
+$1,045,541
-430%
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