Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,005,222
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,324,311
Grants
79%
Salaries & Benefits
16%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$579,702
$640,158
+10%
Other
$2,474,056
$1,365,064
-45%
Total Revenues
$3,053,758
$2,005,222
-34%
Expenses
2023
2024
Change
Grants
$1,001,200
$1,052,552
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,022
$212,993
+9%
Fees to Service Providers
$25,352
$13,548
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$449
$449
+0%
Other
$84,946
$44,769
-47%
Total Expenses
$1,306,969
$1,324,311
+1%
Net income
2023
2024
Change
Net income
+$1,746,789
+$680,911
-61%