Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$957,055
Other
55%
Investments
43%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,844,146
Grants
90%
Salaries & Benefits
5%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27
$20,000
+73974%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449,480
$408,062
-9%
Other
-$195,005
$528,993
-371%
Total Revenues
$254,502
$957,055
+276%
Expenses
2023
2024
Change
Grants
$1,406,334
$1,652,927
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,120
$90,236
-2%
Fees to Service Providers
$29,634
$27,347
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$5,400
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,791
$68,236
-29%
Total Expenses
$1,632,879
$1,844,146
+13%
Net income
2023
2024
Change
Net income
-$1,378,377
-$887,091
+36%