Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,382,481
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,234,151
Grants
72%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,177,431
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$772,015
$814,399
+5%
Other
$740,864
$568,082
-23%
Total Revenues
$2,690,310
$1,382,481
-49%
Expenses
2023
2024
Change
Grants
$1,033,000
$1,600,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,512
$205,500
+111%
Fees to Service Providers
$138,879
$176,033
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,365
$20,125
-14%
Interest
$0
$0
-
Depreciation
$48,216
$5,624
-88%
Other
$256,624
$226,869
-12%
Total Expenses
$1,597,596
$2,234,151
+40%
Net income
2023
2024
Change
Net income
+$1,092,714
-$851,670
-178%