Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,310
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,635,803
Grants
75%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$358,917
$393,328
+10%
Other
$275,744
$1,067,982
+287%
Total Revenues
$634,661
$1,461,310
+130%
Expenses
2023
2024
Change
Grants
$1,334,750
$1,222,950
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,013
$197,090
+21%
Fees to Service Providers
$80,803
$76,002
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,022
$17,953
0%
Interest
$0
$3
-
Depreciation
$0
$0
-
Other
$108,799
$121,805
+12%
Total Expenses
$1,705,387
$1,635,803
-4%
Net income
2023
2024
Change
Net income
-$1,070,726
-$174,493
+84%