Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,589,933
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,816,651
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,629
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$898,074
$942,327
+5%
Other
$611,527
$1,647,606
+169%
Total Revenues
$1,629,230
$2,589,933
+59%
Expenses
2023
2024
Change
Grants
$1,243,703
$1,284,032
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,987
$277,910
-2%
Fees to Service Providers
$132,621
$153,701
+16%
Advertising & Promotion
$397
$1,465
+269%
Offices, Occupancy & IT
$13,844
$14,259
+3%
Interest
$0
$0
-
Depreciation
$429
$429
+0%
Other
$72,671
$84,855
+17%
Total Expenses
$1,746,652
$1,816,651
+4%
Net income
2023
2024
Change
Net income
-$117,422
+$773,282
-759%