Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,892,126
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,715,585
Grants
79%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
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
$1,068,003
$1,145,928
+7%
Other
$4,352,472
$746,198
-83%
Total Revenues
$5,420,475
$1,892,126
-65%
Expenses
2023
2024
Change
Grants
$2,140,000
$2,140,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,375
$396,478
0%
Fees to Service Providers
$110,975
$138,556
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,487
$40,551
-68%
Total Expenses
$2,773,837
$2,715,585
-2%
Net income
2023
2024
Change
Net income
+$2,646,638
-$823,459
-131%