Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,189,400
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,595,325
Grants
82%
Fees to Service Providers
9%
Other
5%
Salaries & Benefits
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,162
$285,515
+18%
Other
$237,412
$1,903,885
+702%
Total Revenues
$478,576
$2,189,400
+357%
Expenses
2023
2024
Change
Grants
$1,117,661
$2,119,125
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,344
$103,344
+0%
Fees to Service Providers
$236,016
$240,422
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$308
$78
-75%
Depreciation
$0
$0
-
Other
$150,932
$132,356
-12%
Total Expenses
$1,608,261
$2,595,325
+61%
Net income
2023
2024
Change
Net income
-$1,129,685
-$405,925
+64%