Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,247,487
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,829,453
Grants
90%
Fees to Service Providers
4%
Salaries & Benefits
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
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
$1,193,535
$1,123,974
-6%
Other
$568,605
$123,513
-78%
Total Revenues
$1,762,140
$1,247,487
-29%
Expenses
2023
2024
Change
Grants
$3,112,645
$3,464,606
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,042
$134,523
+12%
Fees to Service Providers
$150,863
$159,556
+6%
Advertising & Promotion
$0
$611
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,411
$70,157
-16%
Total Expenses
$3,466,961
$3,829,453
+10%
Net income
2023
2024
Change
Net income
-$1,704,821
-$2,581,966
-51%