Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,922,916
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,394,097
Grants
72%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,500
$2,100
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$550,288
$832,758
+51%
Other
$1,530,656
$1,088,058
-29%
Total Revenues
$2,102,444
$1,922,916
-9%
Expenses
2023
2024
Change
Grants
$2,801,606
$1,728,858
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,906
$305,685
-8%
Fees to Service Providers
$106,319
$161,258
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,240
$20,385
-19%
Interest
$0
$0
-
Depreciation
$8,721
$8,798
+1%
Other
$120,806
$169,113
+40%
Total Expenses
$3,393,598
$2,394,097
-29%
Net income
2023
2024
Change
Net income
-$1,291,154
-$471,181
+64%