Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,786,898
Other
54%
Contributions
36%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,381,776
Grants
75%
Other
22%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,014,979
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333,341
$279,383
-16%
Other
$2,151,878
$1,492,536
-31%
Total Revenues
$2,485,219
$2,786,898
+12%
Expenses
2023
2024
Change
Grants
$1,806,250
$1,778,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,577
$20,305
-24%
Advertising & Promotion
$170
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$45,860
$55,968
+22%
Depreciation
$0
$0
-
Other
$559,423
$527,503
-6%
Total Expenses
$2,438,280
$2,381,776
-2%
Net income
2023
2024
Change
Net income
+$46,939
+$405,122
+763%