Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,795,445
Other
53%
Investments
43%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,588,052
Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,000
$125,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,098,650
$1,198,121
+9%
Other
$1,398,663
$1,472,324
+5%
Total Revenues
$2,622,313
$2,795,445
+7%
Expenses
2023
2024
Change
Grants
$4,057,092
$4,866,230
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,803
$356,770
+5%
Fees to Service Providers
$204,840
$280,722
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,822
$16,248
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,091
$68,082
-17%
Total Expenses
$4,709,648
$5,588,052
+19%
Net income
2023
2024
Change
Net income
-$2,087,335
-$2,792,607
-34%