Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,338,001
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,741,413
Grants
75%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
7%
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
$819,361
$837,831
+2%
Other
$867,593
$1,500,170
+73%
Total Revenues
$1,686,954
$2,338,001
+39%
Expenses
2023
2024
Change
Grants
$2,568,931
$2,067,110
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,700
$207,821
+3%
Fees to Service Providers
$214,866
$255,694
+19%
Advertising & Promotion
$814
$2,787
+242%
Offices, Occupancy & IT
$10,353
$16,285
+57%
Interest
$10,990
$0
-100%
Depreciation
$3,369
$5,206
+55%
Other
$485,025
$186,510
-62%
Total Expenses
$3,497,048
$2,741,413
-22%
Net income
2023
2024
Change
Net income
-$1,810,094
-$403,412
+78%