Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,581
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,204,682
Grants
88%
Fees to Service Providers
7%
Other
5%
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
$386,372
$562,746
+46%
Other
$225,958
$1,305,835
+478%
Total Revenues
$612,330
$1,868,581
+205%
Expenses
2023
2024
Change
Grants
$734,172
$1,057,500
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,060
$86,054
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,871
$536
-97%
Depreciation
$0
$0
-
Other
$8,279
$60,592
+632%
Total Expenses
$853,382
$1,204,682
+41%
Net income
2023
2024
Change
Net income
-$241,052
+$663,899
-375%
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