Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,789,169
Contributions
50%
Other
40%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,769,986
Grants
67%
Other
19%
Fees to Service Providers
9%
Salaries & Benefits
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,383,663
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,725
$281,238
+14%
Other
$152,623
$1,124,268
+637%
Total Revenues
$400,348
$2,789,169
+597%
Expenses
2023
2024
Change
Grants
$905,057
$1,189,428
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,851
$68,677
-19%
Fees to Service Providers
$157,760
$163,065
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,176
$9,074
+11%
Depreciation
$0
$0
-
Other
$133,182
$339,742
+155%
Total Expenses
$1,289,026
$1,769,986
+37%
Net income
2023
2024
Change
Net income
-$888,678
+$1,019,183
-215%