Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,702,648
Other
38%
Investments
35%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,936,308
Grants
81%
Salaries & Benefits
13%
Other
5%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$277,480
$992,230
+258%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,175,175
$1,293,563
+10%
Other
$165,441
$1,416,855
+756%
Total Revenues
$1,618,096
$3,702,648
+129%
Expenses
2023
2024
Change
Grants
$2,135,459
$2,367,661
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,581
$374,544
+14%
Fees to Service Providers
$11,467
$7,073
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$40,365
$29,271
-27%
Depreciation
$276
$166
-40%
Other
$187,819
$157,593
-16%
Total Expenses
$2,702,967
$2,936,308
+9%
Net income
2023
2024
Change
Net income
-$1,084,871
+$766,340
-171%