Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,371,139
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,945,765
Grants
68%
Fees to Service Providers
23%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$816,140
$1,364,269
+67%
Other
$765,784
$1,006,870
+31%
Total Revenues
$1,581,924
$2,371,139
+50%
Expenses
2023
2024
Change
Grants
$2,043,185
$1,315,350
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$410,259
$456,836
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,489
$10,737
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,229
$162,842
+667%
Total Expenses
$2,482,162
$1,945,765
-22%
Net income
2023
2024
Change
Net income
-$900,238
+$425,374
-147%