Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,580,012
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,170,258
Grants
84%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
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
$744,860
$780,634
+5%
Other
$939,220
$1,799,378
+92%
Total Revenues
$1,684,080
$2,580,012
+53%
Expenses
2023
2024
Change
Grants
$1,807,200
$1,816,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,533
$179,750
+16%
Fees to Service Providers
$42,285
$44,228
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,586
$52,019
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,324
$77,761
-1%
Total Expenses
$2,133,928
$2,170,258
+2%
Net income
2023
2024
Change
Net income
-$449,848
+$409,754
-191%