Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$820,565
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,353,014
Grants
85%
Salaries & Benefits
9%
Other
6%
Benefits to Members
0%
Fees to Service Providers
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
$395,657
$415,957
+5%
Other
-$182,597
$404,608
-322%
Total Revenues
$213,060
$820,565
+285%
Expenses
2023
2024
Change
Grants
$804,994
$1,151,650
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,595
$116,291
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,086
$85,073
+8%
Total Expenses
$993,675
$1,353,014
+36%
Net income
2023
2024
Change
Net income
-$780,615
-$532,449
+32%