Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,781
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,518,436
Grants
68%
Salaries & Benefits
28%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$168,281
$187,657
+12%
Other
$102,211
$826,124
+708%
Total Revenues
$270,492
$1,013,781
+275%
Expenses
2023
2024
Change
Grants
$2,092,744
$1,707,900
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,015
$693,580
0%
Fees to Service Providers
$138,294
$79,237
-43%
Advertising & Promotion
$2,737
$2,712
-1%
Offices, Occupancy & IT
$5,653
$3,724
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,564
$31,283
+6%
Total Expenses
$2,963,007
$2,518,436
-15%
Net income
2023
2024
Change
Net income
-$2,692,515
-$1,504,655
+44%
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