Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,063
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,108
Grants
82%
Salaries & Benefits
15%
Other
2%
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
$202,146
$304,917
+51%
Other
$148,864
$807,146
+442%
Total Revenues
$351,010
$1,112,063
+217%
Expenses
2023
2024
Change
Grants
$829,500
$593,500
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,732
$109,269
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,608
$16,089
+517%
Total Expenses
$931,090
$720,108
-23%
Net income
2023
2024
Change
Net income
-$580,080
+$391,955
-168%