Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,919,891
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,120,193
Grants
80%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,453,983
$1,560,400
+7%
Other
$468,541
$1,359,491
+190%
Total Revenues
$1,922,524
$2,919,891
+52%
Expenses
2023
2024
Change
Grants
$2,391,300
$2,504,532
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,504
$470,844
+9%
Fees to Service Providers
$55,513
$72,110
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,885
$72,707
+26%
Total Expenses
$2,938,202
$3,120,193
+6%
Net income
2023
2024
Change
Net income
-$1,015,678
-$200,302
+80%
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