Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,094
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,470,892
Grants
95%
Fees to Service Providers
3%
Interest
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$115,316
$81,896
-29%
Other
$233,086
$441,198
+89%
Total Revenues
$348,402
$523,094
+50%
Expenses
2023
2024
Change
Grants
$939,987
$1,396,396
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,548
$38,796
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,527
$34,662
+264%
Depreciation
$0
$0
-
Other
$46,377
$1,038
-98%
Total Expenses
$1,039,439
$1,470,892
+42%
Net income
2023
2024
Change
Net income
-$691,037
-$947,798
-37%
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