Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,224
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$989,959
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
<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
$166,156
$99,252
-40%
Other
$99,675
$557,972
+460%
Total Revenues
$265,831
$657,224
+147%
Expenses
2023
2024
Change
Grants
$787,500
$803,200
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,376
$105,150
+4%
Fees to Service Providers
$87,778
$80,218
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,548
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,871
$1,391
-84%
Total Expenses
$1,000,073
$989,959
-1%
Net income
2023
2024
Change
Net income
-$734,242
-$332,735
+55%