Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,880,784
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,179,714
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
2%
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
$1,408,910
$1,482,259
+5%
Other
$2,878,638
$1,398,525
-51%
Total Revenues
$4,287,548
$2,880,784
-33%
Expenses
2023
2024
Change
Grants
$2,951,000
$3,267,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,000
$550,000
+0%
Fees to Service Providers
$267,925
$287,617
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,138
$75,097
-15%
Total Expenses
$3,857,063
$4,179,714
+8%
Net income
2023
2024
Change
Net income
+$430,485
-$1,298,930
-402%