Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,402,407
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,660,978
Grants
70%
Other
20%
Fees to Service Providers
7%
Salaries & Benefits
3%
Interest
<1%
Benefits to Members
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
$401,548
$459,939
+15%
Other
$245,594
$3,942,468
+1505%
Total Revenues
$647,142
$4,402,407
+580%
Expenses
2023
2024
Change
Grants
$1,544,575
$1,875,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,500
$68,500
-4%
Fees to Service Providers
$130,806
$189,470
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
-$54
$12
-122%
Depreciation
$0
$0
-
Other
$57,005
$527,996
+826%
Total Expenses
$1,803,832
$2,660,978
+48%
Net income
2023
2024
Change
Net income
-$1,156,690
+$1,741,429
-251%
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