Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,598,551
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,986,983
Grants
81%
Other
12%
Salaries & Benefits
7%
Benefits to Members
0%
Fees to Service Providers
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
$1,502,443
$1,647,216
+10%
Other
$701,570
$1,951,335
+178%
Total Revenues
$2,204,013
$3,598,551
+63%
Expenses
2023
2024
Change
Grants
$3,174,300
$3,238,600
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,822
$269,902
+11%
Fees to Service Providers
$100,497
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,760
$478,481
+75%
Total Expenses
$3,791,379
$3,986,983
+5%
Net income
2023
2024
Change
Net income
-$1,587,366
-$388,432
+76%