Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,528,771
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,611,643
Grants
62%
Salaries & Benefits
25%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
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
$666,522
$691,351
+4%
Other
$377,131
$1,837,420
+387%
Total Revenues
$1,043,653
$2,528,771
+142%
Expenses
2023
2024
Change
Grants
$1,322,100
$1,625,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,910
$643,452
+7%
Fees to Service Providers
$136,906
$179,482
+31%
Advertising & Promotion
$1,627
$2,275
+40%
Offices, Occupancy & IT
$60,082
$56,801
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,086
$104,133
+10%
Total Expenses
$2,218,711
$2,611,643
+18%
Net income
2023
2024
Change
Net income
-$1,175,058
-$82,872
+93%