Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,276,291
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,902,216
Grants
50%
Salaries & Benefits
33%
Fees to Service Providers
9%
Other
7%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$261,814
$286,699
+10%
Other
$618,932
$1,989,592
+221%
Total Revenues
$880,746
$2,276,291
+158%
Expenses
2023
2024
Change
Grants
$1,163,558
$955,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,707
$620,603
+28%
Fees to Service Providers
$143,086
$179,889
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,399
-
Interest
$0
$3,676
-
Depreciation
$0
$0
-
Other
$86,356
$141,649
+64%
Total Expenses
$1,876,707
$1,902,216
+1%
Net income
2023
2024
Change
Net income
-$995,961
+$374,075
-138%