Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$548,892
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,926,495
Grants
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<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
$173,953
$148,653
-15%
Other
$104,129
$400,239
+284%
Total Revenues
$278,082
$548,892
+97%
Expenses
2023
2024
Change
Grants
$837,668
$1,657,100
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,033
$203,643
+8%
Fees to Service Providers
$35,734
$34,697
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,324
$2,961
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,875
$28,094
-15%
Total Expenses
$1,100,634
$1,926,495
+75%
Net income
2023
2024
Change
Net income
-$822,552
-$1,377,603
-67%