Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,669,475
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,384,077
Grants
83%
Fees to Service Providers
9%
Other
4%
Salaries & Benefits
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,896
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$607,974
$713,607
+17%
Other
-$385,392
$1,955,868
-608%
Total Revenues
$629,478
$2,669,475
+324%
Expenses
2023
2024
Change
Grants
$1,550,750
$1,976,204
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$90,000
+7%
Fees to Service Providers
$124,483
$210,117
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,285
$3,417
+50%
Depreciation
$0
$0
-
Other
$82,572
$104,339
+26%
Total Expenses
$1,844,090
$2,384,077
+29%
Net income
2023
2024
Change
Net income
-$1,214,612
+$285,398
-123%