Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,939
Other
82%
Investments
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,697,202
Grants
93%
Salaries & Benefits
6%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,794
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,390
$215,793
+22%
Other
$176,898
$974,352
+451%
Total Revenues
$354,288
$1,191,939
+236%
Expenses
2023
2024
Change
Grants
$2,141,523
$2,501,305
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,881
$157,769
+4%
Fees to Service Providers
$42,359
$18,735
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$160
$0
-100%
Depreciation
$0
$0
-
Other
$22,091
$19,393
-12%
Total Expenses
$2,358,014
$2,697,202
+14%
Net income
2023
2024
Change
Net income
-$2,003,726
-$1,505,263
+25%