Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,133,351
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,970,764
Grants
89%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
<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
$765,528
$789,039
+3%
Other
-$301,291
$2,344,312
-878%
Total Revenues
$464,237
$3,133,351
+575%
Expenses
2023
2024
Change
Grants
$1,451,108
$1,751,461
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,421
$153,767
+12%
Fees to Service Providers
$2,779
$2,629
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,372
$62,907
+60%
Total Expenses
$1,630,680
$1,970,764
+21%
Net income
2023
2024
Change
Net income
-$1,166,443
+$1,162,587
-200%