Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,109,925
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,679,713
Grants
93%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$1,588,090
$1,711,747
+8%
Other
-$213,889
$1,398,178
-754%
Total Revenues
$1,374,201
$3,109,925
+126%
Expenses
2023
2024
Change
Grants
$2,237,000
$2,496,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$9,370
$9,335
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,500
$11,050
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,091
$63,328
+7%
Total Expenses
$2,413,961
$2,679,713
+11%
Net income
2023
2024
Change
Net income
-$1,039,760
+$430,212
-141%