Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,012,012
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,456,022
Grants
79%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$1,061,594
$1,412,367
+33%
Other
$618,287
$3,599,645
+482%
Total Revenues
$1,679,881
$5,012,012
+198%
Expenses
2023
2024
Change
Grants
$2,749,498
$2,743,250
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,389
$213,118
+3%
Fees to Service Providers
$211,545
$210,057
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,260
$15,600
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,507
$273,997
+62%
Total Expenses
$3,353,199
$3,456,022
+3%
Net income
2023
2024
Change
Net income
-$1,673,318
+$1,555,990
-193%