Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,293,654
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,242,145
Grants
69%
Salaries & Benefits
16%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,202,852
$1,255,615
+4%
Other
$8,184,419
$1,038,039
-87%
Total Revenues
$9,387,371
$2,293,654
-76%
Expenses
2023
2024
Change
Grants
$1,505,000
$1,547,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,879
$360,564
+15%
Fees to Service Providers
$126,600
$148,334
+17%
Advertising & Promotion
$29,141
$0
-100%
Offices, Occupancy & IT
$41,430
$41,431
+0%
Interest
$0
$0
-
Depreciation
$13,206
$13,230
+0%
Other
$149,925
$131,586
-12%
Total Expenses
$2,179,181
$2,242,145
+3%
Net income
2023
2024
Change
Net income
+$7,208,190
+$51,509
-99%