Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,134,968
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,713,169
Grants
67%
Fees to Service Providers
15%
Salaries & Benefits
11%
Other
6%
Offices, Occupancy & IT
2%
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
$787,498
$813,135
+3%
Other
$492,066
$1,321,833
+169%
Total Revenues
$1,279,564
$2,134,968
+67%
Expenses
2023
2024
Change
Grants
$1,379,110
$1,806,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,921
$293,032
+16%
Fees to Service Providers
$393,238
$404,966
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,817
$42,791
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,519
$166,380
+14%
Total Expenses
$2,194,605
$2,713,169
+24%
Net income
2023
2024
Change
Net income
-$915,041
-$578,201
+37%