Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,015
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$816,035
Grants
58%
Other
16%
Fees to Service Providers
13%
Salaries & Benefits
12%
Depreciation
1%
Benefits to Members
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
$245,583
$293,925
+20%
Other
$2,389,965
$149,090
-94%
Total Revenues
$2,635,548
$443,015
-83%
Expenses
2023
2024
Change
Grants
$437,928
$469,973
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,086
$98,477
+5%
Fees to Service Providers
$98,521
$105,052
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,894
$0
-100%
Interest
$0
$0
-
Depreciation
$1,174
$10,330
+780%
Other
$26,109
$132,203
+406%
Total Expenses
$674,712
$816,035
+21%
Net income
2023
2024
Change
Net income
+$1,960,836
-$373,020
-119%