Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,407,547
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,945,034
Grants
72%
Fees to Service Providers
18%
Salaries & Benefits
5%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,386
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$696,104
$723,412
+4%
Other
-$196,825
$1,684,135
-956%
Total Revenues
$780,665
$2,407,547
+208%
Expenses
2023
2024
Change
Grants
$1,083,941
$1,408,391
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,000
$100,000
-43%
Fees to Service Providers
$327,102
$348,086
+6%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$205
$6,718
+3177%
Depreciation
$0
$0
-
Other
$44,419
$80,839
+82%
Total Expenses
$1,630,667
$1,945,034
+19%
Net income
2023
2024
Change
Net income
-$850,002
+$462,513
-154%