Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$905,938
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,523,978
Grants
81%
Other
14%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$252,898
$236,300
-7%
Other
$532,249
$669,638
+26%
Total Revenues
$785,147
$905,938
+15%
Expenses
2023
2024
Change
Grants
$745,651
$2,038,414
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,281
$45,068
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$79,679
$78,667
-1%
Other
$343,917
$361,829
+5%
Total Expenses
$1,246,528
$2,523,978
+102%
Net income
2023
2024
Change
Net income
-$461,381
-$1,618,040
-251%
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