Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,794
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,961,534
Grants
57%
Fees to Service Providers
19%
Salaries & Benefits
13%
Other
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$759,379
$678,443
-11%
Other
-$734,725
$1,169,351
-259%
Total Revenues
$24,654
$1,847,794
+7395%
Expenses
2023
2024
Change
Grants
$1,216,811
$1,123,988
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,500
$246,000
-8%
Fees to Service Providers
$359,183
$364,857
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,189
$2,039
+71%
Other
$195,119
$224,650
+15%
Total Expenses
$2,039,802
$1,961,534
-4%
Net income
2023
2024
Change
Net income
-$2,015,148
-$113,740
+94%