Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,370,082
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,221,163
Salaries & Benefits
47%
Grants
36%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$3,133,909
$652,477
-79%
Other
$421,426
$1,717,605
+308%
Total Revenues
$3,555,335
$2,370,082
-33%
Expenses
2023
2024
Change
Grants
$1,666,147
$442,726
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,167
$571,758
+8%
Fees to Service Providers
$95,796
$83,768
-13%
Advertising & Promotion
$1,166
$257
-78%
Offices, Occupancy & IT
$30,780
$30,780
+0%
Interest
$0
$0
-
Depreciation
$1,153
$1,258
+9%
Other
$259,439
$90,616
-65%
Total Expenses
$2,584,648
$1,221,163
-53%
Net income
2023
2024
Change
Net income
+$970,687
+$1,148,919
+18%