Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$921,623
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$856,946
Grants
48%
Salaries & Benefits
44%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$992,048
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,494
$94,343
+8%
Other
$56,942
$827,280
+1353%
Total Revenues
$1,136,484
$921,623
-19%
Expenses
2023
2024
Change
Grants
$755,000
$415,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$375,000
-
Fees to Service Providers
$44,087
$29,001
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,686
$37,945
+929%
Total Expenses
$802,773
$856,946
+7%
Net income
2023
2024
Change
Net income
+$333,711
+$64,677
-81%