Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,129
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,379
Grants
71%
Fees to Service Providers
10%
Salaries & Benefits
10%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$199,091
$210,024
+5%
Other
$1,160,350
$212,105
-82%
Total Revenues
$1,359,441
$422,129
-69%
Expenses
2023
2024
Change
Grants
$350,981
$339,844
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,568
$48,528
+4%
Fees to Service Providers
$46,196
$49,521
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$8,250
-8%
Interest
$0
$0
-
Depreciation
$45
$45
+0%
Other
$32,405
$35,191
+9%
Total Expenses
$485,195
$481,379
-1%
Net income
2023
2024
Change
Net income
+$874,246
-$59,250
-107%