Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,650,744
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,399,702
Grants
86%
Fees to Service Providers
8%
Other
4%
Salaries & Benefits
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$588,073
$582,005
-1%
Other
$1,191,222
$3,068,739
+158%
Total Revenues
$1,779,295
$3,650,744
+105%
Expenses
2023
2024
Change
Grants
$1,671,000
$2,070,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,522
$27,665
+1%
Fees to Service Providers
$223,836
$198,574
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,581
$3,302
+28%
Depreciation
$0
$0
-
Other
$25,616
$100,161
+291%
Total Expenses
$1,950,555
$2,399,702
+23%
Net income
2023
2024
Change
Net income
-$171,260
+$1,251,042
-830%