Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,054,346
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,567,785
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
6%
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
$360,002
$271,765
-25%
Other
-$314,070
$2,782,581
-986%
Total Revenues
$45,932
$3,054,346
+6550%
Expenses
2023
2024
Change
Grants
$1,367,121
$1,359,610
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,353
$93,688
+11%
Fees to Service Providers
$105,925
$105,900
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$43,861
$8,587
-120%
Total Expenses
$1,513,538
$1,567,785
+4%
Net income
2023
2024
Change
Net income
-$1,467,606
+$1,486,561
-201%