Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$966,392
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,478
Grants
83%
Fees to Service Providers
15%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$48,413
$60,473
+25%
Other
$212,431
$905,919
+326%
Total Revenues
$260,844
$966,392
+270%
Expenses
2023
2024
Change
Grants
$156,233
$175,889
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,374
$31,985
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$124
$509
+310%
Depreciation
$0
$0
-
Other
$1,688
$3,095
+83%
Total Expenses
$194,419
$211,478
+9%
Net income
2023
2024
Change
Net income
+$66,425
+$754,914
+1036%
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