Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,151
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,769
Grants
75%
Other
14%
Salaries & Benefits
10%
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
$254,975
$319,401
+25%
Other
-$70,860
$891,750
-1358%
Total Revenues
$184,115
$1,211,151
+558%
Expenses
2023
2024
Change
Grants
$492,000
$553,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$14,199
$6,290
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,830
$107,479
+1%
Total Expenses
$688,029
$741,769
+8%
Net income
2023
2024
Change
Net income
-$503,914
+$469,382
-193%