Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,670,556
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,911,072
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,662,123
$1,846,802
+11%
Other
$241,188
$3,823,754
+1485%
Total Revenues
$1,903,311
$5,670,556
+198%
Expenses
2023
2024
Change
Grants
$2,300,210
$2,300,620
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,445
$349,405
+16%
Fees to Service Providers
$168,021
$184,508
+10%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$2,556
$1,303
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,059
$75,156
+4%
Total Expenses
$2,845,291
$2,911,072
+2%
Net income
2023
2024
Change
Net income
-$941,980
+$2,759,484
-393%