Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,939,741
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,842,729
Grants
84%
Other
12%
Salaries & Benefits
3%
Fees to Service Providers
1%
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
$875,220
$818,419
-6%
Other
$870,151
$2,121,322
+144%
Total Revenues
$1,745,371
$2,939,741
+68%
Expenses
2023
2024
Change
Grants
$2,395,000
$2,387,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,077
$85,192
-3%
Fees to Service Providers
$43,403
$37,703
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,794
$332,334
+11%
Total Expenses
$2,826,274
$2,842,729
+1%
Net income
2023
2024
Change
Net income
-$1,080,903
+$97,012
-109%