Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,976,342
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,985,110
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,210
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382,151
$378,655
-1%
Other
$458,845
$2,597,687
+466%
Total Revenues
$888,206
$2,976,342
+235%
Expenses
2023
2024
Change
Grants
$1,575,000
$1,510,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$120,000
+0%
Fees to Service Providers
$256,982
$293,420
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$6,000
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,623
$55,690
+22%
Total Expenses
$2,002,405
$1,985,110
-1%
Net income
2023
2024
Change
Net income
-$1,114,199
+$991,232
-189%