Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,324,262
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,259,028
Grants
78%
Salaries & Benefits
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Other
<1%
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
$570,366
$603,847
+6%
Other
$975,275
$2,720,415
+179%
Total Revenues
$1,545,641
$3,324,262
+115%
Expenses
2023
2024
Change
Grants
$2,034,843
$2,546,799
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,361
$440,741
-8%
Fees to Service Providers
$194,914
$210,383
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,433
$33,963
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,489
$27,142
+39%
Total Expenses
$2,760,040
$3,259,028
+18%
Net income
2023
2024
Change
Net income
-$1,214,399
+$65,234
-105%