Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,400,175
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,588,216
Grants
81%
Other
9%
Salaries & Benefits
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$696,220
$728,503
+5%
Other
$807,666
$1,671,672
+107%
Total Revenues
$1,503,886
$2,400,175
+60%
Expenses
2023
2024
Change
Grants
$1,036,399
$2,096,211
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,280
$219,462
+10%
Fees to Service Providers
$40,000
$31,500
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,976
$8,980
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,358
$232,063
+12%
Total Expenses
$1,493,013
$2,588,216
+73%
Net income
2023
2024
Change
Net income
+$10,873
-$188,041
-1829%