Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,831,230
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,385,701
Grants
79%
Other
15%
Salaries & Benefits
5%
Benefits to Members
0%
Fees to Service Providers
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
$289,272
$355,679
+23%
Other
$396,968
$1,475,551
+272%
Total Revenues
$686,240
$1,831,230
+167%
Expenses
2023
2024
Change
Grants
$900,050
$1,101,600
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,677
$73,654
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,346
$210,447
+13%
Total Expenses
$1,162,073
$1,385,701
+19%
Net income
2023
2024
Change
Net income
-$475,833
+$445,529
-194%