Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,782,067
Investments
66%
Contributions
29%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,230,623
Grants
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,375
$507,959
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,002,509
$1,182,411
+18%
Other
$202,325
$91,697
-55%
Total Revenues
$1,452,209
$1,782,067
+23%
Expenses
2023
2024
Change
Grants
$2,395,543
$2,727,136
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,237
$425,551
-2%
Fees to Service Providers
$45,839
$52,235
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,415
$25,701
+32%
Total Expenses
$2,897,034
$3,230,623
+12%
Net income
2023
2024
Change
Net income
-$1,444,825
-$1,448,556
0%