Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,933,875
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,866,533
Grants
74%
Other
8%
Salaries & Benefits
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<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
$703,097
$795,226
+13%
Other
$460,293
$1,138,649
+147%
Total Revenues
$1,163,390
$1,933,875
+66%
Expenses
2023
2024
Change
Grants
$1,361,016
$1,387,543
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,468
$153,743
-20%
Fees to Service Providers
$144,626
$146,084
+1%
Advertising & Promotion
$1,611
$1,074
-33%
Offices, Occupancy & IT
$26,408
$20,643
-22%
Interest
$0
$0
-
Depreciation
$974
$915
-6%
Other
$172,844
$156,531
-9%
Total Expenses
$1,898,947
$1,866,533
-2%
Net income
2023
2024
Change
Net income
-$735,557
+$67,342
-109%