Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,401,414
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,302,862
Grants
81%
Salaries & Benefits
17%
Other
2%
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
$704,275
$781,535
+11%
Other
$166,786
$1,619,879
+871%
Total Revenues
$871,061
$2,401,414
+176%
Expenses
2023
2024
Change
Grants
$1,685,000
$1,860,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,875
$383,469
+10%
Fees to Service Providers
$31,023
$10,649
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,041
$48,744
+52%
Total Expenses
$2,096,939
$2,302,862
+10%
Net income
2023
2024
Change
Net income
-$1,225,878
+$98,552
-108%