Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,427,428
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,513,436
Grants
63%
Salaries & Benefits
10%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
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
$696,177
$942,658
+35%
Other
$118,802
$1,484,770
+1150%
Total Revenues
$814,979
$2,427,428
+198%
Expenses
2023
2024
Change
Grants
$1,240,000
$957,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,468
$158,828
+68%
Fees to Service Providers
$102,811
$109,760
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,118
$91,839
+8%
Interest
$0
$0
-
Depreciation
$37,526
$40,392
+8%
Other
$37,821
$155,617
+311%
Total Expenses
$1,597,744
$1,513,436
-5%
Net income
2023
2024
Change
Net income
-$782,765
+$913,992
-217%