Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,318,960
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,239,652
Grants
85%
Other
13%
Salaries & Benefits
1%
Fees to Service Providers
<1%
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
$597,248
$1,104,493
+85%
Other
$3,924,896
$1,214,467
-69%
Total Revenues
$4,522,144
$2,318,960
-49%
Expenses
2023
2024
Change
Grants
$1,836,442
$1,903,933
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$27,000
-25%
Fees to Service Providers
$2,425
$9,749
+302%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,533
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,746
$298,970
+105%
Total Expenses
$2,023,146
$2,239,652
+11%
Net income
2023
2024
Change
Net income
+$2,498,998
+$79,308
-97%