Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,852,614
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,207,449
Grants
85%
Other
8%
Fees to Service Providers
5%
Salaries & Benefits
2%
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
$266,521
$263,850
-1%
Other
$1,129,127
$3,588,764
+218%
Total Revenues
$1,395,648
$3,852,614
+176%
Expenses
2023
2024
Change
Grants
$2,512,851
$2,730,633
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,668
$74,527
+4%
Fees to Service Providers
$132,753
$158,423
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,409
$243,866
-7%
Total Expenses
$2,980,681
$3,207,449
+8%
Net income
2023
2024
Change
Net income
-$1,585,033
+$645,165
-141%