Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,284,635
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,731,155
Grants
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
2%
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
$2,085,401
$2,228,072
+7%
Other
$229,144
$56,563
-75%
Total Revenues
$2,314,545
$2,284,635
-1%
Expenses
2023
2024
Change
Grants
$1,746,725
$2,030,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,374
$468,549
+35%
Fees to Service Providers
$82,598
$66,061
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,849
$109,528
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,663
$56,517
-42%
Total Expenses
$2,384,209
$2,731,155
+15%
Net income
2023
2024
Change
Net income
-$69,664
-$446,520
-541%