Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,253
Investments
57%
Other
38%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$932,449
Grants
76%
Fees to Service Providers
14%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$45,945
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$623,244
$617,822
-1%
Other
-$343,924
$415,486
-221%
Total Revenues
$279,320
$1,079,253
+286%
Expenses
2023
2024
Change
Grants
$763,916
$712,160
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,455
$86,718
+6%
Fees to Service Providers
$118,226
$130,180
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,570
$3,391
+116%
Total Expenses
$965,167
$932,449
-3%
Net income
2023
2024
Change
Net income
-$685,847
+$146,804
-121%