Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,387,229
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,754,652
Grants
89%
Fees to Service Providers
8%
Other
3%
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
$1,092,633
$1,219,768
+12%
Other
$282,424
$1,167,461
+313%
Total Revenues
$1,375,057
$2,387,229
+74%
Expenses
2023
2024
Change
Grants
$1,317,840
$2,455,118
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$182,658
$210,503
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,470
$89,031
+11%
Total Expenses
$1,580,968
$2,754,652
+74%
Net income
2023
2024
Change
Net income
-$205,911
-$367,423
-78%
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