Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,413,773
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,436,136
Grants
83%
Fees to Service Providers
9%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
<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
$1,062,194
$1,169,966
+10%
Other
$318,443
$2,243,807
+605%
Total Revenues
$1,380,637
$3,413,773
+147%
Expenses
2023
2024
Change
Grants
$1,523,500
$2,023,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,027
$108,056
+21%
Fees to Service Providers
$217,649
$230,594
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,420
$22,459
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,047
$52,027
+8%
Total Expenses
$1,898,643
$2,436,136
+28%
Net income
2023
2024
Change
Net income
-$518,006
+$977,637
-289%