Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,039,524
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,133,127
Grants
86%
Salaries & Benefits
11%
Other
3%
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
$349,206
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$420,116
$497,748
+18%
Other
$890,633
$541,776
-39%
Total Revenues
$1,659,955
$1,039,524
-37%
Expenses
2023
2024
Change
Grants
$825,000
$975,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,303
$121,337
+6%
Fees to Service Providers
$0
$2,058
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,453
$34,732
+203%
Total Expenses
$950,756
$1,133,127
+19%
Net income
2023
2024
Change
Net income
+$709,199
-$93,603
-113%