Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,501,873
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,604,223
Grants
47%
Other
24%
Fees to Service Providers
20%
Salaries & Benefits
9%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$615,368
$697,459
+13%
Other
$262,387
$1,804,414
+588%
Total Revenues
$877,755
$2,501,873
+185%
Expenses
2023
2024
Change
Grants
$952,091
$1,211,082
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,470
$226,982
+0%
Fees to Service Providers
$323,699
$519,548
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,501
$5,000
-9%
Interest
$44,430
$26,548
-40%
Depreciation
$0
$0
-
Other
$574,726
$615,063
+7%
Total Expenses
$2,126,917
$2,604,223
+22%
Net income
2023
2024
Change
Net income
-$1,249,162
-$102,350
+92%