Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,959
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,341,776
Grants
66%
Other
24%
Fees to Service Providers
8%
Salaries & Benefits
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$438,894
$436,929
0%
Other
$1,949,674
$758,030
-61%
Total Revenues
$2,388,568
$1,194,959
-50%
Expenses
2023
2024
Change
Grants
$837,000
$891,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$87,625
$105,053
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,325
-
Depreciation
$0
$0
-
Other
$283,054
$324,398
+15%
Total Expenses
$1,227,679
$1,341,776
+9%
Net income
2023
2024
Change
Net income
+$1,160,889
-$146,817
-113%