Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,152,286
Other
94%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,020,469
Other
55%
Grants
45%
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
$234,500
$216,919
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,661
$46,700
+116%
Other
$2,878,443
$3,888,667
+35%
Total Revenues
$3,134,604
$4,152,286
+32%
Expenses
2023
2024
Change
Grants
$1,846,292
$1,345,896
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,885
$2,247
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,279,989
$1,672,326
+31%
Total Expenses
$3,146,166
$3,020,469
-4%
Net income
2023
2024
Change
Net income
-$11,562
+$1,131,817
-9889%