Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,675
Other
75%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,225,802
Grants
79%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$3,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,396
$249,742
-21%
Other
$983,809
$771,933
-22%
Total Revenues
$1,304,205
$1,024,675
-21%
Expenses
2023
2024
Change
Grants
$842,000
$970,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$119,251
$166,794
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,677
$58,762
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,670
$17,746
+166%
Total Expenses
$1,036,598
$1,225,802
+18%
Net income
2023
2024
Change
Net income
+$267,607
-$201,127
-175%