Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,109
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,239
Grants
78%
Other
15%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$287,101
$320,087
+11%
Other
$307,282
$1,333,022
+334%
Total Revenues
$594,383
$1,653,109
+178%
Expenses
2023
2024
Change
Grants
$591,502
$731,200
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,957
$59,146
-39%
Fees to Service Providers
$7,361
$9,469
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,272
$679
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,711
$136,745
+15%
Total Expenses
$816,803
$937,239
+15%
Net income
2023
2024
Change
Net income
-$222,420
+$715,870
-422%