Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,623,073
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,875,522
Grants
93%
Fees to Service Providers
6%
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
$1,277,495
$1,232,315
-4%
Other
$1,576,091
$2,390,758
+52%
Total Revenues
$2,853,586
$3,623,073
+27%
Expenses
2023
2024
Change
Grants
$5,921,105
$7,288,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$27,000
+0%
Fees to Service Providers
$414,245
$464,250
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,656
$95,772
-32%
Total Expenses
$6,504,006
$7,875,522
+21%
Net income
2023
2024
Change
Net income
-$3,650,420
-$4,252,449
-16%
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