Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$678,556
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$938,755
Grants
74%
Fees to Service Providers
14%
Other
6%
Salaries & Benefits
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$445,944
$451,489
+1%
Other
$2,882,453
$227,067
-92%
Total Revenues
$3,328,397
$678,556
-80%
Expenses
2023
2024
Change
Grants
$767,660
$699,325
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,100
$44,146
+33%
Fees to Service Providers
$127,325
$134,909
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$32
-
Depreciation
$0
$0
-
Other
$12,939
$60,343
+366%
Total Expenses
$941,024
$938,755
0%
Net income
2023
2024
Change
Net income
+$2,387,373
-$260,199
-111%