Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,432,183
Other
83%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,943,136
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,118
$8,780
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$847,514
$916,032
+8%
Other
$2,154,667
$4,507,371
+109%
Total Revenues
$3,092,299
$5,432,183
+76%
Expenses
2023
2024
Change
Grants
$3,361,300
$3,442,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$367,615
$391,881
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,125
$109,255
+127%
Total Expenses
$3,777,040
$3,943,136
+4%
Net income
2023
2024
Change
Net income
-$684,741
+$1,489,047
-317%
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