Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,634,000
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,799,562
Grants
85%
Fees to Service Providers
11%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$775,499
$660,836
-15%
Other
-$476,802
$1,973,164
-514%
Total Revenues
$298,697
$2,634,000
+782%
Expenses
2023
2024
Change
Grants
$1,526,000
$1,531,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$66,000
+10%
Fees to Service Providers
$199,869
$202,542
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66
$20
-70%
Total Expenses
$1,785,935
$1,799,562
+1%
Net income
2023
2024
Change
Net income
-$1,487,238
+$834,438
-156%