Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,227,019
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,583,709
Grants
84%
Fees to Service Providers
5%
Other
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$998,195
$1,188,158
+19%
Other
$1,337,598
$3,038,861
+127%
Total Revenues
$2,335,793
$4,227,019
+81%
Expenses
2023
2024
Change
Grants
$2,277,867
$2,179,300
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,612
$123,778
-1%
Fees to Service Providers
$129,299
$136,743
+6%
Advertising & Promotion
$1,042
$19
-98%
Offices, Occupancy & IT
$10,650
$10,889
+2%
Interest
$0
$0
-
Depreciation
$608
$518
-15%
Other
$101,279
$132,462
+31%
Total Expenses
$2,645,357
$2,583,709
-2%
Net income
2023
2024
Change
Net income
-$309,564
+$1,643,310
-631%