Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$879,792
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,659,501
Grants
66%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$851
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$657,048
$635,923
-3%
Other
-$112,436
$243,869
-317%
Total Revenues
$545,463
$879,792
+61%
Expenses
2023
2024
Change
Grants
$1,287,000
$1,094,750
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,150
$435,750
+13%
Fees to Service Providers
$90,870
$106,169
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,845
$13,146
+2%
Interest
$131
$0
-100%
Depreciation
$0
$0
-
Other
$11,549
$9,686
-16%
Total Expenses
$1,786,545
$1,659,501
-7%
Net income
2023
2024
Change
Net income
-$1,241,082
-$779,709
+37%