Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,815,819
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,727,215
Grants
96%
Salaries & Benefits
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,216,294
$1,815,819
-18%
Total Revenues
$2,216,294
$1,815,819
-18%
Expenses
2023
2024
Change
Grants
$1,255,732
$1,660,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,284
$48,545
-17%
Fees to Service Providers
$8,000
$18,200
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151
$470
+211%
Total Expenses
$1,322,167
$1,727,215
+31%
Net income
2023
2024
Change
Net income
+$894,127
+$88,604
-90%