Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,642,206
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,124,227
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
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
$50,537
$62,010
+23%
Other
$995,713
$3,580,196
+260%
Total Revenues
$1,046,250
$3,642,206
+248%
Expenses
2023
2024
Change
Grants
$2,944,625
$2,914,152
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,276
$888,951
+6%
Fees to Service Providers
$284,798
$149,354
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,880
$111,892
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,233
$59,878
+5%
Total Expenses
$4,204,812
$4,124,227
-2%
Net income
2023
2024
Change
Net income
-$3,158,562
-$482,021
+85%