Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,187,706
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,582,280
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$546,180
$642,282
+18%
Other
-$6,761
$3,545,424
-52539%
Total Revenues
$539,419
$4,187,706
+676%
Expenses
2023
2024
Change
Grants
$1,840,400
$1,827,350
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,648
$382,449
-17%
Fees to Service Providers
$278,145
$322,102
+16%
Advertising & Promotion
$99
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,939
$50,379
-10%
Total Expenses
$2,636,231
$2,582,280
-2%
Net income
2023
2024
Change
Net income
-$2,096,812
+$1,605,426
-177%