Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$745,364
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,069,939
Grants
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$234,284
$270,447
+15%
Other
$157,382
$474,917
+202%
Total Revenues
$391,666
$745,364
+90%
Expenses
2023
2024
Change
Grants
$820,000
$962,760
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,427
$59,126
+5%
Advertising & Promotion
$273
$273
+0%
Offices, Occupancy & IT
$41,182
$45,006
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,753
$2,774
+58%
Total Expenses
$919,635
$1,069,939
+16%
Net income
2023
2024
Change
Net income
-$527,969
-$324,575
+39%
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