Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,986,994
Investments
51%
Other
48%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,271,799
Grants
53%
Fees to Service Providers
24%
Other
13%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,222
$53,000
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$963,564
$1,514,652
+57%
Other
$394,639
$1,419,342
+260%
Total Revenues
$1,705,425
$2,986,994
+75%
Expenses
2023
2024
Change
Grants
$2,791,249
$1,731,195
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$268,042
-
Fees to Service Providers
$612,121
$789,526
+29%
Advertising & Promotion
$6,924
$17,414
+152%
Offices, Occupancy & IT
$38,987
$51,645
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,438
$413,977
+77%
Total Expenses
$3,683,719
$3,271,799
-11%
Net income
2023
2024
Change
Net income
-$1,978,294
-$284,805
+86%