Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,457,734
Other
81%
Investments
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,220,875
Grants
82%
Other
12%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$904,488
$861,216
-5%
Other
$4,192,063
$3,596,468
-14%
Total Revenues
$5,096,551
$4,457,734
-13%
Expenses
2023
2024
Change
Grants
$2,158,029
$3,440,607
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$233,478
$265,602
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$265,362
$0
-100%
Depreciation
$0
$0
-
Other
$631,597
$514,666
-19%
Total Expenses
$3,288,466
$4,220,875
+28%
Net income
2023
2024
Change
Net income
+$1,808,085
+$236,859
-87%