Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,920,865
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,034,428
Grants
94%
Salaries & Benefits
4%
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
$816,369
$1,031,439
+26%
Other
$169,151
$889,426
+426%
Total Revenues
$985,520
$1,920,865
+95%
Expenses
2023
2024
Change
Grants
$1,285,000
$1,909,200
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,400
$81,600
+1%
Fees to Service Providers
$4,010
$7,740
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,678
$35,888
+271%
Total Expenses
$1,379,088
$2,034,428
+48%
Net income
2023
2024
Change
Net income
-$393,568
-$113,563
+71%