Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,432,692
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,934,382
Grants
80%
Fees to Service Providers
17%
Other
2%
Salaries & Benefits
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
$787,954
$1,003,779
+27%
Other
$328,113
$1,428,913
+335%
Total Revenues
$1,116,067
$2,432,692
+118%
Expenses
2023
2024
Change
Grants
$2,303,538
$2,357,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,751
$41,275
-1%
Fees to Service Providers
$465,141
$491,542
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,000
$44,065
-57%
Total Expenses
$2,912,430
$2,934,382
+1%
Net income
2023
2024
Change
Net income
-$1,796,363
-$501,690
+72%