Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,238,681
Other
68%
Investments
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,770,805
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,498,817
$1,647,798
+10%
Other
-$996,603
$3,570,883
-458%
Total Revenues
$502,214
$5,238,681
+943%
Expenses
2023
2024
Change
Grants
$2,029,700
$2,102,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,833
$170,333
+27%
Fees to Service Providers
$427,869
$408,865
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,846
$89,607
+87%
Total Expenses
$2,639,248
$2,770,805
+5%
Net income
2023
2024
Change
Net income
-$2,137,034
+$2,467,876
-215%
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