Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$885,423
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,096,232
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
4%
Other
2%
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
$471,457
$460,259
-2%
Other
$4,213,125
$425,164
-90%
Total Revenues
$4,684,582
$885,423
-81%
Expenses
2023
2024
Change
Grants
$881,564
$895,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,914
$134,558
+11%
Fees to Service Providers
$42,333
$47,275
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,008
$19,399
-82%
Total Expenses
$1,151,819
$1,096,232
-5%
Net income
2023
2024
Change
Net income
+$3,532,763
-$210,809
-106%