Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,687
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,405,408
Grants
95%
Salaries & Benefits
3%
Other
1%
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
$241,231
$231,051
-4%
Other
$328,425
$707,636
+115%
Total Revenues
$569,656
$938,687
+65%
Expenses
2023
2024
Change
Grants
$1,311,500
$1,330,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,887
$46,592
+2%
Fees to Service Providers
$7,669
$9,222
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,148
$19,594
+38%
Total Expenses
$1,379,204
$1,405,408
+2%
Net income
2023
2024
Change
Net income
-$809,548
-$466,721
+42%