Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,434,353
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,923,991
Grants
92%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<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
$1,634,403
$1,838,231
+12%
Other
$533,913
$1,596,122
+199%
Total Revenues
$2,168,316
$3,434,353
+58%
Expenses
2023
2024
Change
Grants
$3,952,500
$2,693,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,000
$160,000
+9%
Fees to Service Providers
$19,550
$24,000
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$10,674
$46,991
+340%
Total Expenses
$4,129,732
$2,923,991
-29%
Net income
2023
2024
Change
Net income
-$1,961,416
+$510,362
-126%