Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,637,871
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,165,296
Grants
84%
Salaries & Benefits
10%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$398,962
$474,039
+19%
Other
$385,101
$1,163,832
+202%
Total Revenues
$784,063
$1,637,871
+109%
Expenses
2023
2024
Change
Grants
$910,500
$974,250
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,037
$112,379
+7%
Fees to Service Providers
$9,451
$8,764
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,340
$14,340
+0%
Interest
$0
$0
-
Depreciation
$774
$3,540
+357%
Other
$59,837
$52,023
-13%
Total Expenses
$1,099,939
$1,165,296
+6%
Net income
2023
2024
Change
Net income
-$315,876
+$472,575
-250%