Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,511
Investments
56%
Other
36%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,025,409
Grants
73%
Fees to Service Providers
20%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,165
$83,545
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$441,918
$566,099
+28%
Other
-$80,166
$357,867
-546%
Total Revenues
$493,917
$1,007,511
+104%
Expenses
2023
2024
Change
Grants
$777,850
$749,950
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$183,761
$202,709
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,977
$750
-97%
Total Expenses
$1,059,588
$1,025,409
-3%
Net income
2023
2024
Change
Net income
-$565,671
-$17,898
+97%