Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,960,413
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,427,023
Grants
89%
Fees to Service Providers
9%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
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
$637,323
$797,550
+25%
Other
$148,477
$1,162,863
+683%
Total Revenues
$785,800
$1,960,413
+149%
Expenses
2023
2024
Change
Grants
$1,817,694
$2,171,818
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,134
$19,185
+19%
Fees to Service Providers
$203,185
$213,746
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,938
$22,274
+60%
Total Expenses
$2,050,951
$2,427,023
+18%
Net income
2023
2024
Change
Net income
-$1,265,151
-$466,610
+63%