Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,184,349
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,522,449
Grants
71%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
5%
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
$879,097
$983,009
+12%
Other
$803,279
$4,201,340
+423%
Total Revenues
$1,682,376
$5,184,349
+208%
Expenses
2023
2024
Change
Grants
$2,510,600
$2,510,625
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,463
$382,817
+4%
Fees to Service Providers
$351,866
$415,573
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,100
$24,696
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,936
$188,738
+73%
Total Expenses
$3,403,965
$3,522,449
+3%
Net income
2023
2024
Change
Net income
-$1,721,589
+$1,661,900
-197%