Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,776,796
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,296,723
Grants
89%
Other
9%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
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
$339,174
$315,167
-7%
Other
$42,085
$2,461,629
+5749%
Total Revenues
$381,259
$2,776,796
+628%
Expenses
2023
2024
Change
Grants
$1,008,200
$1,155,618
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,165
$17,236
-5%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,699
$122,819
+14%
Total Expenses
$1,135,114
$1,296,723
+14%
Net income
2023
2024
Change
Net income
-$753,855
+$1,480,073
-296%