Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,557,598
Other
91%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,071,420
Other
77%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,100
$630
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,586
$136,104
-15%
Other
$1,188,639
$1,420,864
+20%
Total Revenues
$1,706,325
$1,557,598
-9%
Expenses
2023
2024
Change
Grants
$308,277
$125,610
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,703
$396,269
+182%
Fees to Service Providers
$17,179
$48,512
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,466
$346,578
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,692,752
$3,154,451
+86%
Total Expenses
$2,285,377
$4,071,420
+78%
Net income
2023
2024
Change
Net income
-$579,052
-$2,513,822
-334%
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