Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,422,436
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,378,030
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
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
$1,026,582
$1,153,142
+12%
Other
$618,808
$1,269,294
+105%
Total Revenues
$1,645,390
$2,422,436
+47%
Expenses
2023
2024
Change
Grants
$2,501,428
$1,837,750
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,569
$351,910
+18%
Fees to Service Providers
$82,557
$85,619
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,590
$23,616
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,662
$79,135
-28%
Total Expenses
$3,013,806
$2,378,030
-21%
Net income
2023
2024
Change
Net income
-$1,368,416
+$44,406
-103%