Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,754,996
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$890,619
Grants
71%
Salaries & Benefits
11%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$291,340
$304,729
+5%
Other
$354,196
$1,450,267
+309%
Total Revenues
$645,536
$1,754,996
+172%
Expenses
2023
2024
Change
Grants
$610,000
$636,522
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,600
$97,770
+26%
Fees to Service Providers
$84,163
$93,644
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,694
$28,363
+6%
Interest
$0
$0
-
Depreciation
$628
$3,008
+379%
Other
$42,811
$31,312
-27%
Total Expenses
$841,896
$890,619
+6%
Net income
2023
2024
Change
Net income
-$196,360
+$864,377
-540%
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