Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,507
Investments
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,011,906
Grants
83%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,445
$34,502
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387,180
$409,005
+6%
Other
$8,680
$0
-100%
Total Revenues
$414,305
$443,507
+7%
Expenses
2023
2024
Change
Grants
$800,000
$840,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$150,000
+50%
Fees to Service Providers
$2,512
$2,479
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,469
$19,427
+56%
Total Expenses
$914,981
$1,011,906
+11%
Net income
2023
2024
Change
Net income
-$500,676
-$568,399
-14%