Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,825,938
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,283,026
Grants
83%
Salaries & Benefits
7%
Other
5%
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
$755,624
$815,059
+8%
Other
$17
$1,010,879
+5946247%
Total Revenues
$755,641
$1,825,938
+142%
Expenses
2023
2024
Change
Grants
$1,431,360
$1,900,043
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,468
$167,541
-46%
Fees to Service Providers
$154,490
$107,500
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,373
$107,942
0%
Total Expenses
$2,006,691
$2,283,026
+14%
Net income
2023
2024
Change
Net income
-$1,251,050
-$457,088
+63%