Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,233
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,681,852
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
4%
Other
<1%
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
$424,272
$419,477
-1%
Other
$21,058
$333,756
+1485%
Total Revenues
$445,330
$753,233
+69%
Expenses
2023
2024
Change
Grants
$1,360,395
$1,517,555
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,212
$85,000
+26%
Fees to Service Providers
$31,412
$64,851
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,320
$14,446
+55%
Total Expenses
$1,468,339
$1,681,852
+15%
Net income
2023
2024
Change
Net income
-$1,023,009
-$928,619
+9%