Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,897,101
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,350,176
Grants
98%
Other
1%
Fees to Service Providers
<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
$259,841
$148,171
-43%
Other
$1,192,182
$1,748,930
+47%
Total Revenues
$1,452,023
$1,897,101
+31%
Expenses
2023
2024
Change
Grants
$1,850,000
$2,301,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,518
$19,922
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,910
$29,254
+228%
Total Expenses
$1,890,428
$2,350,176
+24%
Net income
2023
2024
Change
Net income
-$438,405
-$453,075
-3%
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