Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,999,396
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,801,426
Grants
93%
Salaries & Benefits
5%
Other
2%
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
$663,327
$720,392
+9%
Other
$683,426
$1,279,004
+87%
Total Revenues
$1,346,753
$1,999,396
+48%
Expenses
2023
2024
Change
Grants
$1,714,540
$1,666,400
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,531
$90,193
+11%
Fees to Service Providers
$0
$13,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,985
$31,633
+58%
Total Expenses
$1,816,056
$1,801,426
-1%
Net income
2023
2024
Change
Net income
-$469,303
+$197,970
-142%