Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,087,620
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,171,155
Grants
74%
Other
19%
Salaries & Benefits
7%
Fees to Service Providers
<1%
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
$244,069
$256,346
+5%
Other
$688,407
$1,831,274
+166%
Total Revenues
$932,476
$2,087,620
+124%
Expenses
2023
2024
Change
Grants
$870,000
$865,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$84,000
+17%
Fees to Service Providers
$5,100
$5,300
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,398
$216,855
+15%
Total Expenses
$1,135,498
$1,171,155
+3%
Net income
2023
2024
Change
Net income
-$203,022
+$916,465
-551%