Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,455,185
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,954,642
Grants
93%
Other
6%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$713,785
$966,263
+35%
Other
$363,345
$488,922
+35%
Total Revenues
$1,077,130
$1,455,185
+35%
Expenses
2023
2024
Change
Grants
$1,990,000
$2,750,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,800
$20,217
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,409
$184,425
+5%
Total Expenses
$2,189,209
$2,954,642
+35%
Net income
2023
2024
Change
Net income
-$1,112,079
-$1,499,457
-35%
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