Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,480,751
Investments
50%
Other
29%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,353,483
Grants
90%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,170
$507,703
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,067,673
$1,241,285
+16%
Other
$348,572
$731,763
+110%
Total Revenues
$1,717,415
$2,480,751
+44%
Expenses
2023
2024
Change
Grants
$2,143,500
$2,107,668
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,667
$148,750
+13%
Fees to Service Providers
$59,174
$52,093
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,631
$44,972
-9%
Total Expenses
$2,383,972
$2,353,483
-1%
Net income
2023
2024
Change
Net income
-$666,557
+$127,268
-119%