Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,381,082
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,353,371
Grants
87%
Fees to Service Providers
8%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,499,237
$1,771,641
+18%
Other
$1,356,758
$3,609,441
+166%
Total Revenues
$2,855,995
$5,381,082
+88%
Expenses
2023
2024
Change
Grants
$2,430,000
$4,648,656
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,285
$245,000
-31%
Fees to Service Providers
$281,706
$424,429
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,800
$35,286
+1160%
Total Expenses
$3,068,791
$5,353,371
+74%
Net income
2023
2024
Change
Net income
-$212,796
+$27,711
-113%