Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,516
Contributions
55%
Investments
32%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$996,532
Grants
92%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$283,083
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,157
$163,261
+7%
Other
$30,985
$70,172
+126%
Total Revenues
$184,142
$516,516
+180%
Expenses
2023
2024
Change
Grants
$820,914
$920,050
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,168
$68,645
-4%
Fees to Service Providers
$3,973
$4,145
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,556
$3,692
+4%
Total Expenses
$899,611
$996,532
+11%
Net income
2023
2024
Change
Net income
-$715,469
-$480,016
+33%