Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,640,835
Other
73%
Investments
26%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,319,692
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$668,165
$45,512
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$983,014
$939,432
-4%
Other
$172,501
$2,655,891
+1440%
Total Revenues
$1,823,680
$3,640,835
+100%
Expenses
2023
2024
Change
Grants
$2,978,770
$3,049,439
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,018
$270,253
+11%
Total Expenses
$3,221,788
$3,319,692
+3%
Net income
2023
2024
Change
Net income
-$1,398,108
+$321,143
-123%
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