Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$811,285
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,387,437
Grants
80%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
3%
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
$305,365
$393,704
+29%
Other
$506,889
$417,581
-18%
Total Revenues
$812,254
$811,285
0%
Expenses
2023
2024
Change
Grants
$635,000
$1,105,000
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,126
$131,890
+51%
Fees to Service Providers
$100,648
$106,761
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,157
$43,786
+233%
Total Expenses
$835,931
$1,387,437
+66%
Net income
2023
2024
Change
Net income
-$23,677
-$576,152
-2333%