Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,256,757
Investments
67%
Other
19%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,247,220
Grants
87%
Other
6%
Fees to Service Providers
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$460,356
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,248,879
$2,169,481
-4%
Other
$1,227,226
$626,920
-49%
Total Revenues
$3,776,105
$3,256,757
-14%
Expenses
2023
2024
Change
Grants
$3,397,162
$4,571,389
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,232
$172,414
+16%
Fees to Service Providers
$123,407
$180,826
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,425
$2,182
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,071
$320,409
+21%
Total Expenses
$3,934,297
$5,247,220
+33%
Net income
2023
2024
Change
Net income
-$158,192
-$1,990,463
-1158%
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