Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,925
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$612,842
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
9%
Other
2%
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
$248,121
$209,567
-16%
Other
-$239,554
$536,358
-324%
Total Revenues
$8,567
$745,925
+8607%
Expenses
2023
2024
Change
Grants
$505,000
$442,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,000
$108,000
+0%
Fees to Service Providers
$51,267
$53,625
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,974
$9,217
-42%
Total Expenses
$680,241
$612,842
-10%
Net income
2023
2024
Change
Net income
-$671,674
+$133,083
-120%