Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$941,916
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,126,984
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
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
$314,834
$356,250
+13%
Other
$492,511
$585,666
+19%
Total Revenues
$807,345
$941,916
+17%
Expenses
2023
2024
Change
Grants
$780,000
$1,008,503
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,480
$83,343
+12%
Fees to Service Providers
$17,121
$18,980
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,872
$16,158
+175%
Total Expenses
$877,473
$1,126,984
+28%
Net income
2023
2024
Change
Net income
-$70,128
-$185,068
-164%