Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,175
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,599,564
Grants
52%
Other
34%
Salaries & Benefits
13%
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
$179,544
$243,612
+36%
Other
$244,461
$412,563
+69%
Total Revenues
$424,005
$656,175
+55%
Expenses
2023
2024
Change
Grants
$435,000
$837,000
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,000
$210,000
+0%
Fees to Service Providers
$8,175
$6,710
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,791
$545,854
+65%
Total Expenses
$983,966
$1,599,564
+63%
Net income
2023
2024
Change
Net income
-$559,961
-$943,389
-68%