Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,292,097
Investments
77%
Other
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,823,813
Grants
65%
Salaries & Benefits
23%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,637
$6
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,688,734
$1,766,801
+5%
Other
$3,296,381
$525,290
-84%
Total Revenues
$4,987,752
$2,292,097
-54%
Expenses
2023
2024
Change
Grants
$3,068,600
$1,845,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,873
$652,230
+5%
Fees to Service Providers
$207,075
$224,165
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,138
$102,418
-25%
Total Expenses
$4,033,686
$2,823,813
-30%
Net income
2023
2024
Change
Net income
+$954,066
-$531,716
-156%