Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,178,934
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,002,559
Grants
59%
Salaries & Benefits
30%
Fees to Service Providers
6%
Other
4%
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
$440,770
$435,923
-1%
Other
$74,715
$743,011
+894%
Total Revenues
$515,485
$1,178,934
+129%
Expenses
2023
2024
Change
Grants
$690,732
$596,204
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,051
$305,438
+8%
Fees to Service Providers
$55,577
$56,445
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,301
$44,472
+143%
Total Expenses
$1,047,661
$1,002,559
-4%
Net income
2023
2024
Change
Net income
-$532,176
+$176,375
-133%