Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,287
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,029,623
Grants
78%
Other
13%
Salaries & Benefits
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,135
$172,878
-7%
Other
$26,083
$57,409
+120%
Total Revenues
$261,218
$230,287
-12%
Expenses
2023
2024
Change
Grants
$533,000
$803,500
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$60,000
+71%
Fees to Service Providers
$37,641
$28,751
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,467
$137,372
+8%
Total Expenses
$733,108
$1,029,623
+40%
Net income
2023
2024
Change
Net income
-$471,890
-$799,336
-69%