Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$767,281
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,965,081
Grants
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,150
$216,940
+6%
Other
$333,506
$550,341
+65%
Total Revenues
$537,656
$767,281
+43%
Expenses
2023
2024
Change
Grants
$779,519
$1,898,325
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,835
$51,020
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,990
$15,736
+43%
Total Expenses
$840,344
$1,965,081
+134%
Net income
2023
2024
Change
Net income
-$302,688
-$1,197,800
-296%
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