Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,171,336
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,057,537
Grants
80%
Salaries & Benefits
13%
Other
6%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$368,647
$371,391
+1%
Other
-$253,118
$1,799,945
-811%
Total Revenues
$115,529
$2,171,336
+1779%
Expenses
2023
2024
Change
Grants
$681,540
$844,951
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,468
$140,301
+9%
Fees to Service Providers
$15,294
$9,102
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,286
$63,183
+197%
Total Expenses
$846,588
$1,057,537
+25%
Net income
2023
2024
Change
Net income
-$731,059
+$1,113,799
-252%