Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,442
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,633
Grants
80%
Salaries & Benefits
8%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$96,576
$145,680
+51%
Other
$840,062
$208,762
-75%
Total Revenues
$936,638
$354,442
-62%
Expenses
2023
2024
Change
Grants
$471,960
$560,152
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,708
$53,462
+8%
Fees to Service Providers
$61,203
$52,653
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,353
$10,188
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,746
$25,178
-31%
Total Expenses
$627,970
$701,633
+12%
Net income
2023
2024
Change
Net income
+$308,668
-$347,191
-212%