Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,705
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$952,349
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
5%
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
$239,240
$202,222
-15%
Other
$242,283
$233,483
-4%
Total Revenues
$481,523
$435,705
-10%
Expenses
2023
2024
Change
Grants
$580,200
$742,471
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$43,140
$46,173
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,851
$13,705
+183%
Total Expenses
$778,191
$952,349
+22%
Net income
2023
2024
Change
Net income
-$296,668
-$516,644
-74%