Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$727,194
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,970,518
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$220,677
$210,855
-4%
Other
$484,883
$516,339
+6%
Total Revenues
$705,560
$727,194
+3%
Expenses
2023
2024
Change
Grants
$1,949,490
$1,804,535
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,870
$93,097
+1%
Fees to Service Providers
$48,677
$49,540
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$7,326
-
Depreciation
$0
$0
-
Other
$5,197
$16,020
+208%
Total Expenses
$2,095,234
$1,970,518
-6%
Net income
2023
2024
Change
Net income
-$1,389,674
-$1,243,324
+11%