Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,364,143
Other
55%
Contributions
29%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$928,137
Grants
75%
Fees to Service Providers
17%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$262,692
$216,690
-18%
Other
-$2,039
$747,453
-36758%
Total Revenues
$260,653
$1,364,143
+423%
Expenses
2023
2024
Change
Grants
$500,000
$697,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$65,000
+20%
Fees to Service Providers
$115,828
$161,629
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,684
$4,008
+138%
Total Expenses
$671,512
$928,137
+38%
Net income
2023
2024
Change
Net income
-$410,859
+$436,006
-206%