Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,487,912
Other
73%
Investments
26%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,642,834
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
$30,408
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$581,696
$638,491
+10%
Other
$1,135,151
$1,819,013
+60%
Total Revenues
$1,716,847
$2,487,912
+45%
Expenses
2023
2024
Change
Grants
$2,008,333
$1,608,333
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,263
$10,423
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,229
$24,078
-35%
Total Expenses
$2,061,825
$1,642,834
-20%
Net income
2023
2024
Change
Net income
-$344,978
+$845,078
-345%
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