Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,694,107
Other
79%
Investments
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,582,479
Grants
75%
Fees to Service Providers
18%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,401
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,644
$333,385
-4%
Other
$144,384
$1,345,321
+832%
Total Revenues
$490,028
$1,694,107
+246%
Expenses
2023
2024
Change
Grants
$842,834
$1,187,130
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$240,463
$291,779
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,997
$103,570
+14%
Total Expenses
$1,174,294
$1,582,479
+35%
Net income
2023
2024
Change
Net income
-$684,266
+$111,628
-116%
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