Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,567,733
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,675,675
Grants
79%
Fees to Service Providers
11%
Other
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$1,124,566
$1,082,834
-4%
Other
-$51,381
$1,484,899
-2990%
Total Revenues
$1,073,185
$2,567,733
+139%
Expenses
2023
2024
Change
Grants
$4,242,249
$3,673,266
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,000
$143,000
+24%
Fees to Service Providers
$432,427
$521,748
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,000
$69,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,421
$268,661
+165%
Total Expenses
$4,960,097
$4,675,675
-6%
Net income
2023
2024
Change
Net income
-$3,886,912
-$2,107,942
+46%