Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,556
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$459,030
Grants
44%
Salaries & Benefits
30%
Fees to Service Providers
21%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,737
$223,602
+24%
Other
$11,035
$10,954
-1%
Total Revenues
$690,772
$234,556
-66%
Expenses
2023
2024
Change
Grants
$332,004
$201,751
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,550
$139,994
+19%
Fees to Service Providers
$74,306
$94,497
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,688
$22,788
-57%
Total Expenses
$576,548
$459,030
-20%
Net income
2023
2024
Change
Net income
+$114,224
-$224,474
-297%