Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,811
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,593
Grants
70%
Salaries & Benefits
18%
Other
10%
Fees to Service Providers
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
$150,349
$112,819
-25%
Other
-$41,240
$101,992
-347%
Total Revenues
$109,109
$214,811
+97%
Expenses
2023
2024
Change
Grants
$400,000
$810,000
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,312
$211,358
+2%
Fees to Service Providers
$18,960
$28,761
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,624
$113,474
-26%
Total Expenses
$777,896
$1,163,593
+50%
Net income
2023
2024
Change
Net income
-$668,787
-$948,782
-42%