Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,720,739
Other
74%
Investments
18%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,499,499
Grants
79%
Other
11%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,682
$290,074
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$470,961
$667,276
+42%
Other
$918,503
$2,763,389
+201%
Total Revenues
$1,867,146
$3,720,739
+99%
Expenses
2023
2024
Change
Grants
$2,931,126
$2,749,964
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,474
$320,000
+35%
Fees to Service Providers
$24,990
$27,300
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,115
$402,235
+6%
Total Expenses
$3,573,705
$3,499,499
-2%
Net income
2023
2024
Change
Net income
-$1,706,559
+$221,240
-113%