Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,378,019
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,213,853
Grants
83%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
2%
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
$516,486
$511,273
-1%
Other
$277,416
$866,746
+212%
Total Revenues
$793,902
$1,378,019
+74%
Expenses
2023
2024
Change
Grants
$1,024,203
$1,002,294
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,445
$155,039
+10%
Fees to Service Providers
$29,795
$21,236
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,714
$35,284
+19%
Total Expenses
$1,225,157
$1,213,853
-1%
Net income
2023
2024
Change
Net income
-$431,255
+$164,166
-138%