Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,851,451
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,359,350
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
$3,180
$6,588
+107%
Other
$977,996
$1,844,863
+89%
Total Revenues
$981,176
$1,851,451
+89%
Expenses
2023
2024
Change
Grants
$1,175,000
$1,350,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,092
$6,218
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,590
$3,132
-89%
Total Expenses
$1,212,682
$1,359,350
+12%
Net income
2023
2024
Change
Net income
-$231,506
+$492,101
-313%
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