Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,234,356
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,191,323
Grants
76%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$531,673
$538,170
+1%
Other
-$28,465
$1,696,186
-6059%
Total Revenues
$503,208
$2,234,356
+344%
Expenses
2023
2024
Change
Grants
$995,000
$900,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,145
$138,940
+6%
Fees to Service Providers
$73,871
$73,117
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,276
$20,962
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,529
$57,804
+103%
Total Expenses
$1,248,821
$1,191,323
-5%
Net income
2023
2024
Change
Net income
-$745,613
+$1,043,033
-240%