Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,316,783
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,477,195
Grants
66%
Salaries & Benefits
28%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,311,807
$1,767,976
+35%
Other
$636,079
$2,548,807
+301%
Total Revenues
$1,947,886
$4,316,783
+122%
Expenses
2023
2024
Change
Grants
$2,333,662
$2,310,205
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,351
$961,922
+14%
Fees to Service Providers
$75,928
$79,258
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,670
$14,670
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,996
$111,140
+21%
Total Expenses
$3,357,607
$3,477,195
+4%
Net income
2023
2024
Change
Net income
-$1,409,721
+$839,588
-160%