Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,485,601
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,905,368
Grants
58%
Salaries & Benefits
16%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
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
$390,377
$433,871
+11%
Other
$779,038
$2,051,730
+163%
Total Revenues
$1,169,415
$2,485,601
+113%
Expenses
2023
2024
Change
Grants
$1,131,798
$1,100,276
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,071
$300,412
+6%
Fees to Service Providers
$156,728
$212,132
+35%
Advertising & Promotion
$653
$445
-32%
Offices, Occupancy & IT
$94,921
$91,191
-4%
Interest
$0
$0
-
Depreciation
$1,052
$0
-100%
Other
$201,461
$200,912
0%
Total Expenses
$1,869,684
$1,905,368
+2%
Net income
2023
2024
Change
Net income
-$700,269
+$580,233
-183%