Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,931,612
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,995,025
Grants
86%
Salaries & Benefits
10%
Other
4%
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
$725,347
$816,206
+13%
Other
$259,261
$2,115,406
+716%
Total Revenues
$984,608
$2,931,612
+198%
Expenses
2023
2024
Change
Grants
$1,099,041
$1,708,220
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,956
$203,933
+15%
Fees to Service Providers
$2,490
$7,355
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,461
$75,517
+50%
Total Expenses
$1,328,948
$1,995,025
+50%
Net income
2023
2024
Change
Net income
-$344,340
+$936,587
-372%