Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,144,248
Other
72%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,875,747
Grants
82%
Fees to Service Providers
13%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,514
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,078,771
$878,321
-19%
Other
$1,689,496
$2,263,413
+34%
Total Revenues
$2,768,267
$3,144,248
+14%
Expenses
2023
2024
Change
Grants
$4,103,775
$4,005,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$200,000
-
Fees to Service Providers
$463,476
$649,699
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,184
$21,048
-9%
Total Expenses
$4,590,435
$4,875,747
+6%
Net income
2023
2024
Change
Net income
-$1,822,168
-$1,731,499
+5%