Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,695,429
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,520,465
Grants
>99%
Fees to Service Providers
<1%
Other
<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
$17,351
$11,435
-34%
Other
$3,040,874
$3,683,994
+21%
Total Revenues
$3,058,225
$3,695,429
+21%
Expenses
2023
2024
Change
Grants
$2,822,500
$4,500,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,892
$19,965
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$499
$500
+0%
Total Expenses
$2,854,891
$4,520,465
+58%
Net income
2023
2024
Change
Net income
+$203,334
-$825,036
-506%
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