Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,086,428
Other
78%
Investments
18%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,255,682
Grants
76%
Other
13%
Fees to Service Providers
8%
Depreciation
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,000
$150,000
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$470,336
$729,601
+55%
Other
$7,351,777
$3,206,827
-56%
Total Revenues
$7,937,113
$4,086,428
-49%
Expenses
2023
2024
Change
Grants
$1,702,500
$1,708,900
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,345
$27,569
-79%
Fees to Service Providers
$166,038
$190,336
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$51,298
$43,051
-16%
Other
$231,555
$285,826
+23%
Total Expenses
$2,279,736
$2,255,682
-1%
Net income
2023
2024
Change
Net income
+$5,657,377
+$1,830,746
-68%