Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$593,483
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,840,478
Grants
88%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$761,856
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$443,489
$487,773
+10%
Other
-$114,354
$105,710
-192%
Total Revenues
$1,090,991
$593,483
-46%
Expenses
2023
2024
Change
Grants
$1,215,000
$1,625,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,436
$208,820
+19%
Fees to Service Providers
$3,418
$3,739
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,649
$2,919
+10%
Total Expenses
$1,396,503
$1,840,478
+32%
Net income
2023
2024
Change
Net income
-$305,512
-$1,246,995
-308%
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