Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,652,698
Other
90%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,047,520
Grants
88%
Fees to Service Providers
10%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,746
$173,318
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$609,765
$415,874
-32%
Other
$891,137
$5,063,506
+468%
Total Revenues
$2,047,648
$5,652,698
+176%
Expenses
2023
2024
Change
Grants
$909,008
$925,371
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,285
$106,759
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,590
$15,390
-17%
Total Expenses
$1,016,883
$1,047,520
+3%
Net income
2023
2024
Change
Net income
+$1,030,765
+$4,605,178
+347%
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