Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,529,306
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,679,604
Grants
89%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$1,352,507
$1,371,558
+1%
Other
$1,870,047
$5,157,748
+176%
Total Revenues
$3,222,554
$6,529,306
+103%
Expenses
2023
2024
Change
Grants
$3,050,807
$4,185,258
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,376
$111,303
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,307
$0
-100%
Depreciation
$0
$0
-
Other
$286,200
$383,043
+34%
Total Expenses
$3,428,690
$4,679,604
+36%
Net income
2023
2024
Change
Net income
-$206,136
+$1,849,702
-997%
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