Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,850
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$926,244
Grants
50%
Salaries & Benefits
39%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$289,978
$332,720
+15%
Other
$187,731
$368,130
+96%
Total Revenues
$477,709
$700,850
+47%
Expenses
2023
2024
Change
Grants
$712,000
$460,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,232
$364,814
+89%
Fees to Service Providers
$65,315
$64,936
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,161
$36,494
+21%
Total Expenses
$1,000,708
$926,244
-7%
Net income
2023
2024
Change
Net income
-$522,999
-$225,394
+57%