Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,153,916
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,101,461
Grants
74%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$204,003
$202,486
-1%
Other
$333,400
$951,430
+185%
Total Revenues
$537,403
$1,153,916
+115%
Expenses
2023
2024
Change
Grants
$963,105
$1,564,082
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,004
$428,604
+626%
Fees to Service Providers
$6,725
$8,675
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,400
$8,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,885
$91,700
+46%
Total Expenses
$1,100,119
$2,101,461
+91%
Net income
2023
2024
Change
Net income
-$562,716
-$947,545
-68%