Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,849,458
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,505,457
Grants
78%
Other
17%
Salaries & Benefits
4%
Fees to Service Providers
<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
$1,188,663
$1,257,369
+6%
Other
$2,888,540
$5,592,089
+94%
Total Revenues
$4,077,203
$6,849,458
+68%
Expenses
2023
2024
Change
Grants
$3,857,459
$3,522,566
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,232
$199,385
+5%
Fees to Service Providers
$123,801
$13,051
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,637
$770,455
+64%
Total Expenses
$4,641,129
$4,505,457
-3%
Net income
2023
2024
Change
Net income
-$563,926
+$2,344,001
-516%