Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$648,466
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,823
Grants
83%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
3%
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
$95,782
$106,157
+11%
Other
$1,337,219
$542,309
-59%
Total Revenues
$1,433,001
$648,466
-55%
Expenses
2023
2024
Change
Grants
$644,500
$648,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,348
$87,562
+1%
Fees to Service Providers
$8,992
$20,840
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,857
$23,921
+61%
Total Expenses
$754,697
$780,823
+3%
Net income
2023
2024
Change
Net income
+$678,304
-$132,357
-120%