Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,204
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,012
Grants
73%
Other
16%
Salaries & Benefits
11%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$469,005
$531,920
+13%
Other
$241,420
$429,284
+78%
Total Revenues
$710,425
$961,204
+35%
Expenses
2023
2024
Change
Grants
$1,178,500
$921,100
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,750
$134,750
-20%
Fees to Service Providers
$16,014
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$494
$429
-13%
Other
$170,477
$206,733
+21%
Total Expenses
$1,534,235
$1,263,012
-18%
Net income
2023
2024
Change
Net income
-$823,810
-$301,808
+63%