Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,834,636
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,584,643
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
10%
Other
4%
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
$870,347
$995,416
+14%
Other
$1,059,797
$1,839,220
+74%
Total Revenues
$1,930,144
$2,834,636
+47%
Expenses
2023
2024
Change
Grants
$1,649,300
$1,753,900
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,883
$463,700
+23%
Fees to Service Providers
$236,864
$252,055
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,880
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,406
$114,988
+100%
Total Expenses
$2,330,333
$2,584,643
+11%
Net income
2023
2024
Change
Net income
-$400,189
+$249,993
-162%