Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,590,502
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,162,112
Grants
85%
Other
8%
Depreciation
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
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
$144,071
$203,611
+41%
Other
$2,870,118
$2,386,891
-17%
Total Revenues
$3,014,189
$2,590,502
-14%
Expenses
2023
2024
Change
Grants
$1,776,046
$1,837,005
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,391
$11,842
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,667
$3,347
-65%
Interest
$27,466
$336
-99%
Depreciation
$136,711
$136,712
+0%
Other
$139,116
$172,870
+24%
Total Expenses
$2,100,397
$2,162,112
+3%
Net income
2023
2024
Change
Net income
+$913,792
+$428,390
-53%
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