Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,581,296
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,165,251
Grants
72%
Other
18%
Salaries & Benefits
8%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,094,306
$896,171
-18%
Other
$792,898
$2,685,125
+239%
Total Revenues
$1,887,204
$3,581,296
+90%
Expenses
2023
2024
Change
Grants
$2,059,407
$2,292,439
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,910
$249,653
+5%
Fees to Service Providers
$2,650
$45,450
+1615%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,701
$8,605
-26%
Interest
$375
$379
+1%
Depreciation
$7,634
$10,867
+42%
Other
$559,462
$557,858
0%
Total Expenses
$2,879,139
$3,165,251
+10%
Net income
2023
2024
Change
Net income
-$991,935
+$416,045
-142%