Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,428,594
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,329,577
Grants
90%
Other
9%
Salaries & Benefits
<1%
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
$354,728
$395,435
+11%
Other
$290,606
$1,033,159
+256%
Total Revenues
$645,334
$1,428,594
+121%
Expenses
2023
2024
Change
Grants
$1,100,000
$1,200,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,192
$5,146
-17%
Fees to Service Providers
$3,300
$3,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,203
$121,131
+83%
Total Expenses
$1,175,695
$1,329,577
+13%
Net income
2023
2024
Change
Net income
-$530,361
+$99,017
-119%