Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,915,119
Other
61%
Investments
23%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,328,232
Grants
59%
Salaries & Benefits
21%
Other
12%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$600,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$967,835
$910,030
-6%
Other
$186,242
$2,405,089
+1191%
Total Revenues
$1,154,077
$3,915,119
+239%
Expenses
2023
2024
Change
Grants
$1,010,048
$1,380,317
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,729
$480,707
+10%
Fees to Service Providers
$201,033
$185,095
-8%
Advertising & Promotion
$696
$404
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,647
$281,709
+124%
Total Expenses
$1,774,153
$2,328,232
+31%
Net income
2023
2024
Change
Net income
-$620,076
+$1,586,887
-356%