Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,277,217
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,987,865
Grants
86%
Salaries & Benefits
12%
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
$1,169,115
$1,291,148
+10%
Other
-$558,346
$986,069
-277%
Total Revenues
$610,769
$2,277,217
+273%
Expenses
2023
2024
Change
Grants
$1,752,704
$1,700,243
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,282
$238,152
+5%
Fees to Service Providers
$2,500
$11,000
+340%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,849
$38,470
-61%
Total Expenses
$2,080,335
$1,987,865
-4%
Net income
2023
2024
Change
Net income
-$1,469,566
+$289,352
-120%