Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,796,377
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,489,856
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
5%
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
$661,278
$744,861
+13%
Other
$59,963
$2,051,516
+3321%
Total Revenues
$721,241
$2,796,377
+288%
Expenses
2023
2024
Change
Grants
$1,305,000
$1,222,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,216
$116,678
+12%
Fees to Service Providers
$70,271
$78,126
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,198
$73,052
+91%
Total Expenses
$1,517,685
$1,489,856
-2%
Net income
2023
2024
Change
Net income
-$796,444
+$1,306,521
-264%