Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,764,869
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,621,188
Grants
84%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
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
$1,454,367
$1,521,269
+5%
Other
$71,990
$1,243,600
+1627%
Total Revenues
$1,526,357
$2,764,869
+81%
Expenses
2023
2024
Change
Grants
$2,839,000
$3,041,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$12,500
+0%
Fees to Service Providers
$426,540
$420,155
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,922
$13,071
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,415
$133,962
+55%
Total Expenses
$3,375,377
$3,621,188
+7%
Net income
2023
2024
Change
Net income
-$1,849,020
-$856,319
+54%