Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,286,193
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,106,991
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
2%
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
$456,849
$468,513
+3%
Other
$58,437
$817,680
+1299%
Total Revenues
$515,286
$1,286,193
+150%
Expenses
2023
2024
Change
Grants
$674,500
$900,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,000
$96,000
-8%
Fees to Service Providers
$122,304
$92,965
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,957
$18,026
-14%
Total Expenses
$921,761
$1,106,991
+20%
Net income
2023
2024
Change
Net income
-$406,475
+$179,202
-144%