Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,586,400
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,739,632
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
10%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$472,622
$530,765
+12%
Other
$388,812
$2,055,635
+429%
Total Revenues
$861,434
$2,586,400
+200%
Expenses
2023
2024
Change
Grants
$1,760,000
$1,740,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,350
$640,692
-2%
Fees to Service Providers
$245,373
$283,789
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$992
$1,239
+25%
Other
$28,729
$73,912
+157%
Total Expenses
$2,687,444
$2,739,632
+2%
Net income
2023
2024
Change
Net income
-$1,826,010
-$153,232
+92%
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