Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,652,064
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,328,058
Grants
88%
Other
11%
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
$1,004,452
$929,057
-8%
Other
$2,594,338
$2,723,007
+5%
Total Revenues
$3,598,790
$3,652,064
+1%
Expenses
2023
2024
Change
Grants
$2,412,400
$2,926,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,020
$31,960
+537%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,548
$369,598
-17%
Total Expenses
$2,864,968
$3,328,058
+16%
Net income
2023
2024
Change
Net income
+$733,822
+$324,006
-56%
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