Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,070,214
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,072,271
Grants
65%
Salaries & Benefits
18%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
2%
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
$1,457,801
$2,166,610
+49%
Other
$551,446
$903,604
+64%
Total Revenues
$2,009,247
$3,070,214
+53%
Expenses
2023
2024
Change
Grants
$1,709,950
$2,005,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,384
$546,300
-8%
Fees to Service Providers
$280,208
$273,839
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,541
$53,332
+3%
Interest
$0
$0
-
Depreciation
$77
$0
-100%
Other
$203,680
$193,800
-5%
Total Expenses
$2,836,840
$3,072,271
+8%
Net income
2023
2024
Change
Net income
-$827,593
-$2,057
+100%