Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,239,018
Other
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,238
Grants
88%
Other
11%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,959
$456
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,334
$61,453
+39%
Other
$207,905
$2,177,109
+947%
Total Revenues
$259,198
$2,239,018
+764%
Expenses
2023
2024
Change
Grants
$367,400
$410,255
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,240
$5,955
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,840
$50,028
+40%
Total Expenses
$408,480
$466,238
+14%
Net income
2023
2024
Change
Net income
-$149,282
+$1,772,780
-1288%
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