Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,477,098
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,835,422
Grants
72%
Fees to Service Providers
18%
Salaries & Benefits
5%
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
$655,404
$716,792
+9%
Other
$220,646
$760,306
+245%
Total Revenues
$876,050
$1,477,098
+69%
Expenses
2023
2024
Change
Grants
$1,223,600
$1,319,897
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$100,135
+34%
Fees to Service Providers
$278,555
$337,930
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,246
$77,460
+22%
Total Expenses
$1,640,401
$1,835,422
+12%
Net income
2023
2024
Change
Net income
-$764,351
-$358,324
+53%