Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,418,161
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,677,556
Grants
83%
Other
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,064,248
$997,895
-6%
Other
$2,094,255
$1,420,266
-32%
Total Revenues
$3,158,503
$2,418,161
-23%
Expenses
2023
2024
Change
Grants
$4,548,698
$1,395,423
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,000
$42,750
+13%
Fees to Service Providers
$9,140
$10,120
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,240
$21,080
+10%
Interest
$0
$0
-
Depreciation
$1,005
$1,964
+95%
Other
$194,854
$206,219
+6%
Total Expenses
$4,810,937
$1,677,556
-65%
Net income
2023
2024
Change
Net income
-$1,652,434
+$740,605
-145%