Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,851,645
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,274,528
Grants
76%
Other
10%
Salaries & Benefits
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,121,683
$1,191,381
+6%
Other
$5,707,560
$2,660,264
-53%
Total Revenues
$6,829,243
$3,851,645
-44%
Expenses
2023
2024
Change
Grants
$1,909,400
$1,724,914
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,844
$217,050
+4%
Fees to Service Providers
$139,098
$111,945
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,779
$220,619
+469%
Total Expenses
$2,295,121
$2,274,528
-1%
Net income
2023
2024
Change
Net income
+$4,534,122
+$1,577,117
-65%