Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,773
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,972,618
Grants
77%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353,347
$448,850
+27%
Other
-$254,486
$87,923
-135%
Total Revenues
$2,098,861
$536,773
-74%
Expenses
2023
2024
Change
Grants
$862,040
$1,511,017
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,908
$284,433
+96%
Fees to Service Providers
$69,481
$69,489
+0%
Advertising & Promotion
$4,732
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,117
$107,679
+34%
Total Expenses
$1,161,278
$1,972,618
+70%
Net income
2023
2024
Change
Net income
+$937,583
-$1,435,845
-253%