Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,496,757
Other
50%
Investments
48%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,080,475
Grants
97%
Salaries & Benefits
3%
Other
<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
$43,278
$46,041
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,083,678
$1,189,964
+10%
Other
$556,959
$1,260,752
+126%
Total Revenues
$1,683,915
$2,496,757
+48%
Expenses
2023
2024
Change
Grants
$2,175,000
$4,914,000
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,562
$141,693
+15%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$481,893
$23,782
-95%
Total Expenses
$2,781,455
$5,080,475
+83%
Net income
2023
2024
Change
Net income
-$1,097,540
-$2,583,718
-135%