Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,472,384
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,001,879
Grants
84%
Fees to Service Providers
12%
Salaries & Benefits
2%
Other
2%
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
$606,323
$662,169
+9%
Other
$2,506,757
$2,810,215
+12%
Total Revenues
$3,113,080
$3,472,384
+12%
Expenses
2023
2024
Change
Grants
$3,586,000
$4,195,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$95,000
+19%
Fees to Service Providers
$511,306
$600,295
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,827
$24,058
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,690
$87,526
+96%
Total Expenses
$4,244,823
$5,001,879
+18%
Net income
2023
2024
Change
Net income
-$1,131,743
-$1,529,495
-35%