Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,008,647
Other
51%
Investments
35%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,434,986
Grants
67%
Salaries & Benefits
17%
Fees to Service Providers
11%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,167
$282,873
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589,977
$698,449
+18%
Other
-$1,635,416
$1,027,325
-163%
Total Revenues
-$933,272
$2,008,647
-315%
Expenses
2023
2024
Change
Grants
$793,394
$961,795
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,458
$237,732
+1%
Fees to Service Providers
$159,590
$160,441
+1%
Advertising & Promotion
$31
$1,597
+5052%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,043
$73,421
-7%
Total Expenses
$1,268,516
$1,434,986
+13%
Net income
2023
2024
Change
Net income
-$2,201,788
+$573,661
-126%