Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$977,770
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,450,841
Grants
68%
Salaries & Benefits
20%
Other
11%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$138,970
$118,208
-15%
Other
-$112,934
$859,562
-861%
Total Revenues
$26,036
$977,770
+3655%
Expenses
2023
2024
Change
Grants
$910,875
$985,828
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,457
$294,927
+23%
Fees to Service Providers
$7,836
$9,818
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,078
$39
-99%
Depreciation
$0
$0
-
Other
$132,882
$160,229
+21%
Total Expenses
$1,299,128
$1,450,841
+12%
Net income
2023
2024
Change
Net income
-$1,273,092
-$473,071
+63%