Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,715,068
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,382,495
Grants
87%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
2%
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
$950,809
$881,235
-7%
Other
-$85,311
$1,833,833
-2250%
Total Revenues
$865,498
$2,715,068
+214%
Expenses
2023
2024
Change
Grants
$2,811,500
$2,946,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,198
$251,871
+8%
Fees to Service Providers
$62,131
$66,960
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,641
$117,664
-48%
Total Expenses
$3,335,470
$3,382,495
+1%
Net income
2023
2024
Change
Net income
-$2,469,972
-$667,427
+73%