Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,787,538
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,511,640
Grants
83%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
3%
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
$1,301,042
$1,538,801
+18%
Other
$1,592,644
$2,248,737
+41%
Total Revenues
$2,893,686
$3,787,538
+31%
Expenses
2023
2024
Change
Grants
$3,541,105
$3,764,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,000
$250,000
+0%
Fees to Service Providers
$429,044
$360,781
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,095
$136,859
+168%
Total Expenses
$4,271,244
$4,511,640
+6%
Net income
2023
2024
Change
Net income
-$1,377,558
-$724,102
+47%