Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,220,989
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,677,500
Grants
61%
Salaries & Benefits
16%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$691,796
$943,343
+36%
Other
$75,153
$277,646
+269%
Total Revenues
$766,949
$1,220,989
+59%
Expenses
2023
2024
Change
Grants
$1,582,025
$1,645,637
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,914
$427,689
+21%
Fees to Service Providers
$88,023
$273,604
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,000
$9,578
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$889,881
$320,992
-64%
Total Expenses
$2,938,843
$2,677,500
-9%
Net income
2023
2024
Change
Net income
-$2,171,894
-$1,456,511
+33%